Job
Description
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Risk Consulting - Protect Tech Senior (IT Risk - Oracle) at EY, you will be responsible for consistently delivering quality client services by driving high-quality work products within expected timeframes and on budget. You will monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. Additionally, you will demonstrate deep technical capabilities and professional knowledge, quickly assimilate to new knowledge, foster relationships with client personnel to analyze, evaluate, and enhance information systems to develop and improve security at procedural and technology levels, and assist with cultivating business development opportunities. You will also stay abreast of current business and industry trends relevant to the client's business. **Key Responsibilities:** - Consistently deliver quality client services. - Drive high-quality work products within expected timeframes and on budget. - Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. - Demonstrate deep technical capabilities and professional knowledge. - Foster relationships with client personnel to analyze, evaluate, and enhance information systems. - Assist with cultivating business development opportunities. - Stay abreast of current business and industry trends. **Qualifications Required:** - A bachelor's or master's degree and at least 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. - Strong understanding of Segregation of Duties and User provisioning. - Experience implementing, assessing, or implementing controls monitoring tools like Oracle Advanced Controls, Oracle Risk Management, or other GRC tools. - Experience implementing and supporting at least one Oracle Fusion Cloud or Oracle EBS implementations in a Functional role. - Excellent teaming skills, with the ability to train, coach, and manage staff. - Excellent communication, documentation, and report writing skills. - Professionals with Oracle certification preferred. Good to have additional Industry related certification such as CISA, CISM etc. **Additional Details about EY:** EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Risk Consulting - Protect Tech Senior (IT Risk - Oracle) at EY, you will be responsible for consistently delivering quality client services by driving high-quality work products within expected timeframes and on budget. You will monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. Additionally, you will demonstrate deep technical capabilities and professional knowledge, quickly assimilate to new knowledge, foster relationships with client personnel to analyze, evaluate, and enhance information systems to develop and improve security at procedural and technology levels, and assist with cultivating business development opportunities. You will also stay abreast of current business and industry trends relevant to the client's business. **Key Responsibilities:** - Consistently deliver quality client services. - Drive high-quality work products within expected timeframes and on budget. - Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. - Demonstrate deep technical capabilities and professional knowledge. - Foster relationships with client personnel to analyze, evaluate, and enhance information systems. - Assist with cultivating business development opportunities. - Stay abreast of current business and industry trends. **Qualifications Required:** - A bachelor's or master's degree and at least 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. - Strong understanding of Segregation of Duties and User provisioni
