Bc - Non Fs Tr - Oracle - Pune, India - EY

Verified Company

Pune, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

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.

EY- Consulting - Technology Risk - Senior

As part of our EY- Consulting Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements and internal projects.

An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity
We're looking for Consultant level-1/2 to join the leadership group of our EY-Consulting Technology Risk 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

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:

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 (including Oracle Advanced Controls, Risk Management Cloud) experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security, and IT risk solutions.

To qualify for the role, you must have
A bachelor 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:
Experience assessing or implementing continuous controls monitoring tools like Oracle Advanced Access or Financial Controls, Risk Management Cloud AND/OR

Experience implementing and supporting GRC tools such as Oracle Risk Management Cloud 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

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

Good to have - Industry related certification required (e.g., CISA, CPA, CIA, CA); non-certified hires are required to become certified within 1 year from the date of hire

Ideally, you'll also have
Robust understanding of program and project management practices

Familiarity with a typical IT systems development life cycle

What we look for

We're interested in passionate self-starters with strong vision and a desire to stay on top of Oracle 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