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.

The opportunity

We’re looking for Senior level-1/2/3 to join the leadership group of our EY - Technology Assurance Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities are to

Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology, you will work to develop innovation solutions for clients that will assist them in assessing, building, and sustaining a risk management and governance program.

You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions. You will perform quality delivery towards the assessment, design, and implementation of controls, security, and IT risk solutions. Additionally, you will:

• Manage and lead a team of staff on Oracle projects, ensuring adherence to project timelines and quality standards.

• Delivering assessment on Oracle Cloud/EBS/EPM/Risk Management Cloud (RMC) client implementation projects across multiple areas, such as SDLC, Data Conversion, ITGC controls, IT Application/Business Process controls and Security Design documents, and deliver quality observations based on standard approach and practices.

• Actively participate in an innovative and inclusive team-oriented work environment.

• Consistently deliver quality client services and drive high-quality work products within expected timeframes and on budget.

• Provide training and knowledge transfer to other team members on client delivery baselines and technological updates.

• Stay abreast of current business and industry trends relevant to the client's business.

• 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.

• Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.

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, 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 approximately 3-6 years of related work experience

• Basic understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)

• Oracle Fusion Cloud/EBS Experience:

o Experience in Internal controls within Oracle Applications and their integrations and strong understanding of IT application or Business Process controls, IT general controls and interface controls. Securing application and DB layer within Oracle EBS/Cloud/EPM/OCI AND/OR

o Experience assessing or implementing continuous controls monitoring tools like Oracle Advanced Access or Financial Controls, Risk Management Cloud AND/OR

o Experience implementing and supporting GRC tools such as Oracle Risk Management Cloud AND/OR

o Experience implementing and supporting at least one Oracle Fusion Cloud or Oracle EBS implementations in a Functional role.

• Experience in auditing IT General Controls, IT Application Controls, Systems & Organization Controls (SOC) Report, auditing automated business process controls, ISO27001 and related domains (Application, Operating System, Database and Network layers)

• Experience in external client facing role.

• Excellent teaming skills, with ability to train, coach and manage staff.

• A willingness to travel to meet client needs; willingness and ability to travel internationally.

• Good to have – Experience in performing pre & post implementation reviews for Oracle.

• Good to have - Industry related certification required (e.g., CISA, CRISC, CPA, CIA, CA, ISO27001 Lead Implementor/ Auditor and other equivalent certifications); non-certified hires are required to become certified within 1 year from the date of hire.

• Amenability to do hybrid work set up (More than 2 days per week) in Mckinley West Taguig

What we look for

We’re interested in passionate self-starters with strong vision and a desire to stay on top of Oracle NetSuite and GRC technology industry trends. We want highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.

What working at EY offers

• At EY, we’re dedicated to helping our clients, from startups to Fortune 500 companies — and the work we do with them is as varied as they are.

• You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around

• Opportunities to develop new skills and progress your career.

• The freedom and flexibility to handle your role in a way that’s right for you.

EY | Building a better working world