Risk Consulting - Protect Tech-Senior - Oracle

As a Risk Consulting - Protect Tech Senior (IT Risk - Oracle) at EY, you'll have the opportunity to contribute to building a better working world while developing your career. Your unique voice and perspective are valued to help EY improve and excel in its services. Join EY to create an exceptional experience for yourself and contribute to a better working world for all. **Role Overview:** - Consistently deliver quality client services by producing high-quality work within expected timeframes and budget. Keep stakeholders informed about progress and expected outcomes. - Demonstrate deep technical capabilities and professional knowledge, quickly adapting to new information. - Build relationships with clients to analyze, evaluate, and enhance information systems for security improvements. - Assist in identifying business development opportunities by understanding EY's services and presenting ways to serve clients effectively. - Stay updated on current business and industry trends relevant to clients. **Key Responsibilities:** - Consistently deliver quality client services - Demonstrate deep technical capabilities and professional knowledge - Build relationships with client personnel - Identify and support business development opportunities - Stay informed about current business and industry trends **Qualification Required:** To qualify for this role, you must have: - Bachelor's or master's degree with 3-5 years of related work experience - Experience in Internal controls within Oracle Applications and their integrations - Strong understanding of IT application controls, IT general controls, and interface controls - Familiarity with Segregation of Duties and User provisioning - Experience with controls monitoring tools such as Oracle Advanced Controls, Oracle Risk Management, or other GRC tools - Experience in implementing and supporting Oracle Fusion Cloud or Oracle EBS in a Functional role - Strong teaming skills, including training, coaching, and staff management - Excellent communication, documentation, and report writing abilities - Preferred certifications in Oracle and additional Industry-related certifications such as CISA, CISM, etc. EY is dedicated to building a better working world by creating long-term value for clients, people, and society. With a global presence in over 150 countries, diverse EY teams leverage data and technology to provide assurance and support client growth, transformation, and operations across various services. Working in assurance, consulting, law, strategy, tax, and transactions, EY teams tackle complex issues by asking better questions to find innovative solutions for today's world.,