EY

Senior GRC and IT Security Consultant

Join EY in Madrid as a Senior GRC and IT Security Consultant. Leverage ServiceNow for GRC projects, ensuring compliance and security. 3+ years required.

ServiceNow Role Type:
ServiceNow Modules:
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Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
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Certified Implementation Specialist - Risk and Compliance

Job description

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Posted on:
 
July 4, 2025

Join EY and build a unique experience and a better world for all. We are looking for a Senior GRC and IT Security Consultant with at least 3 years of experience in technological risks to carry out projects and services of security for clients.

Requirements

  • Knowledge in Governance, Risk and Compliance
  • Experience in GRC projects of any of the most common tools (SAP GRC, SAP Audit Management, ServiceNow, MetricStream, Enablon, Archer)
  • Experience in segregation of functions projects and good functional knowledge of the involved processes
  • Experience in the creation / updating of roles in SAP at technical level
  • Experience in IT security at support level SOX, testing of general IT controls and business controls applicable to cover IT controls
  • ABAP programming (ideally in SAP GRC but not binding)
  • Good level of English

Benefits

  • Accompany in the development of skills oriented to the future
  • Exceptional experiences to face new challenges with confidence
  • Inclusive culture and diversity
  • Voice to share ideas
  • Confidence and training necessary to grow and become a great leader

Requirements Summary

Knowledge in Governance, Risk and Compliance, experience in GRC projects and segregation of functions projects