{"id":3852378,"url":"https://alion.io/job/ey-consultor-senior-sap-grc","title":"Consultor Senior SAP GRC","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Enterprise Apps","role_family":"Enterprise Apps","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Lima, Peru"],"countries":["PE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-06T02:00:00Z","employer_posted_date":"2026-11-06","last_verified_at":"2026-11-13T03:37:59Z","board_verified":true,"closed_at":null,"days_open":7,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":7},"description":"Consulting - Digital Risk Senior\nSobre la Firma:\n En EY, nos encontramos en búsqueda de profesionales apasionados y visionarios como tú, que estén dispuestos a unirse a nosotros en la construcción de un mundo mejor de negocios. Como parte de una red global de servicios profesionales, te unirías a más de 280,000 profesionales distribuidos en 150 países y 700 oficinas alrededor del mundo. Nuestra práctica local cuenta con más de 2,400 colaboradores en 4 ciudades y atiende a los grupos económicos más grandes del país, lo que nos convierte en los líderes de servicios profesionales del Perú. Nuestro objetivo es desarrollar líderes excepcionales y valorar la diversidad y la inclusión. ¡Únete a EY y juntos construyamos un mejor mundo de negocios!\nRequisitos:\n\nBachiller de las carreras de Ingeniería de Sistemas, Ingeniería Informática o Industrial.\nExperiencia mínima de 2 o 3 años en Gestión de Accesos en SAP y GRC Access Control.\nExperiencia en proyectos de implementación de roles y perfiles en SAP, GRC Access Control y remediación de accesos en SAP.\nInglés avanzado\nConocimientos de arquitectura de accesos en SAP R3, SAP Rise, SAP S4Hana, Fiori, SuccessFactors y SAP GRC Access Control.\nConocimientos de módulos de SAP (FI, SD, MM, PM, PP, CO, TR y HR).\nConocimientos en seguridad de la información y ciberseguridad.\nOffice Avanzado (preferencia Excel y Power Point)\nResponsabilidades:\nAdministración de roles y accesos: Responsable del diseño y mantenimiento de roles, revisión de accesos críticos, control de segregación de funciones (SoD) en la herramienta SAP GRC Access Control y soporte en revisiones relacionadas a seguridad de accesos.\nGestión de usuarios SAP: Encargado de crear, modificar, bloquear y depurar cuentas de usuario en SAP, asegurando que los accesos estén alineados con las políticas internas y se desactiven oportunamente en casos de cese o inactividad.\nParticipación en proyectos de TI: Definiendo el diseño de roles, atender requerimientos de seguridad en SAP, construyendo roles respetando la arquitectura de accesos vigente y asegurando una correcta implementación de accesos durante los pases a producción.","description_format":"text","description_chars":2146,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"Spanish","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit 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