SAP Migration and Trasformation Risk Consultant - EY GDS Spain

This position requires a professional who can understand how SAP transformation programmes work, analyse technical and business information, and explain risks clearly to different stakeholders. You should be comfortable working with structured methodologies, detailed evidence and international project teams.

• 3-6 years of experience in SAP or ERP transformation, migration, implementation, testing, quality assurance, technology risk, IT controls or IT audit projects.
• Practical experience reviewing or supporting at least one SAP implementation, migration, upgrade, rollout or ECC to S/4HANA transformation.
• Strong analytical, problem-solving, communication and stakeholder-management skills, with a high standard of integrity and confidentiality.

To qualify for the role, you must have

• Bachelor's degree in Computer Science, Telecommunications, Engineering, Mathematics, Physics, Business Technology or a similar discipline.
• Hands-on involvement in SAP or ERP transformation and migration projects, ideally covering programme assurance, testing, controls, risk or quality assurance.
• Working knowledge of SAP ECC or SAP S/4HANA, including standard transactions, tables, reports, user access and key system interfaces.
• Understanding of the SAP transformation lifecycle, from planning and design through build, testing, data migration, cutover and post-go-live support.
• Ability to identify and assess risks affecting data migration, system integration, access, security, change management and business-process controls.
• Experience reviewing project documentation, test evidence, defects, reconciliations and readiness or cutover activities.
• Familiarity with finance and supply-chain processes and their relationship with SAP modules and controls.

Ideally, you'll also have

• Fluency in Spanish, German, French, Dutch, Portuguese, Italian or another European language.
• Experience working in international SAP or ERP transformation programmes.
• Relevant certification in SAP, SAP S/4HANA, SAP GRC, ITIL, software quality assurance, project management, risk or IT audit.
• Experience in Program Assurance, SAP controls, ITGC, SOX, Segregation of Duties or software quality assurance.

What we look for

• Fluent English. Knowledge of another European language is an advantage.

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations - Argentina, China, India, Philippines, Poland, UK, Hungary, Mexico and Spain - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture:You'll be embraced for who you are and empowered to use your voice to help others find theirs.