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Senior, Oracle - IT General Controls (Technology Risk Consulting)



Kolkata, West Bengal, India
Posted on Monday, April 8, 2024

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.

Risk Consulting - Protect Tech – Senior (IT Risk - Oracle)

Your key responsibilities

Your key responsibilities will include:

  • 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. Demonstrate ability to quickly assimilate to new knowledge.
  • Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
  • Assist with cultivating business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients.
  • Stay abreast of current business and industry trends relevant to the client's business.
  • Skills and attributes for success
  • You will leverage your proven track record of Oracle Applications across Business Process, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced Controls, Risk Management Cloud, and others) experience and strong project management skills, to effectively lead and motivate client engagement teams and provide technical leadership in the assessment, design, and implementation of controls, security and IT risk solutions.

To qualify for the role you must have

  • A bachelor’s or master’s degree and at least 3-6 years of related work experience
  • Deep understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash). Oracle Fusion Cloud/EBS Experience:
  • Experience in Internal controls within Oracle Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls. Securing application and DB layer within Oracle EBS/Fusion AND/OR
  • 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 AND/OR
  • Experience implementing and supporting at least one Oracle Fusion Cloud or Oracle EBS implementations in a Functional role.
  • Excellent teaming skills, with 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.

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