Digital Risk Senior

EY; Waterloo; On-site; CAD 80,000 - 120,000; Full time

Job summary

EY is seeking a Senior Consultant for their Digital Risk team, focusing on IT risk management and governance. The role involves supporting ERP implementations, identifying risks, and collaborating with cross-functional teams to enhance information systems. Candidates should have 3-5 years of relevant experience and a degree in a related field.

Benefits

Competitive compensation

Comprehensive health coverage

Pension plans

Generous vacation policy

Opportunities for skill development

Qualifications

• 3-5 years of experience in ERP Security, IT governance, risk assessment.
• Bachelor’s Degree in Business Administration, Commerce, Computer Science, or related field.
• Relevant accounting/audit designation(s) or working towards one.

Responsibilities

• Support delivery of ERP project implementations focusing on cloud adoption.
• Identify key risks and controls, ensuring controls optimization.
• Assist clients in performing IT risk assessments and controls review/testing.

Skills

ERP Security

IT Governance

Risk Assessment

Cloud Adoption Risk

Emerging Technology Risk

Implementation

Communication

Education

Bachelor’s Degree in Business Administration

Bachelor’s Degree in Computer Science

Relevant accounting/audit designation (e.g., CPA, CIA, CISA)

Tools

SAP

Oracle

SharePoint

MS Office Suite

Job description

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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.

Technology is changing the way businesses are operating. New technologies provide businesses with the potential to deliver new services, operate in new markets and to change the way they operate. Associated with these opportunities come risks and our clients seek independent advice and assurance over diverse issues, which include: the design and operation of their internal controls, the security of their business-critical systems, the delivery of major IT enabled programmes, their relationships with third parties, and their management, stewardship and ability to exploit business critical data.

The opportunity

EY is seeking a Senior Consultant to join our Digital Risk team, which is part of our Risk Consulting service line. As a Senior, you will contribute to the engagement team in helping our clients make better decisions and work on their most important challenges relating to security, risks, and controls, including IT Risk Management and IT Governance.

The successful candidate can expect to work with cross-functional teams internally and client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process. You will assist clients and other risk assurance professionals in performing information technology control and security engagements, including but not limited to implementation of ERP and GRC solutions, IT risk assessments, controls review/testing, and focus on cloud adoption risk and emerging technology risk.

Your Key Responsibilities

You will operate as a key team member to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. Specifically, you will be required to:

• Support the delivery of ERP project implementations across technologies (including SAP, Oracle, etc.) with a focus on cloud adoption and emerging technology risk.
• Identify key risks and controls, ensure controls optimization, and enable configuration of controls around security, business processes, and within the ERP solution.
• Oversee full cycle project risk management tasks related to project delivery.
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
• Share technical knowledge with team members and mentor junior staff.

Skills and attributes for success:

• 3-5 years of experience in ERP Security, IT governance, risk assessment, cloud adoption risk, emerging technology risk, and implementation.
• Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, MIS, or related field.
• Relevant accounting/audit designation(s) (e.g., CPA, CIA, CISA) or working towards one.
• Knowledge of COBIT, ITIL, or other IT frameworks is an asset.
• Experience with platforms such as SAP, Oracle, Windows, etc., is an asset.
• Proficiency in SharePoint and MS Office Suite.
• Strong understanding of risk/control concepts, IT frameworks, and GRC solutions.
• Ability to work independently and in a team.

What We Look For

Highly motivated individuals with a willingness to think outside the box. You should be proactive, take initiative, and seek to improve relationships and expand business. If you are serious about consulting and tackling complex client issues, this role is suitable for you.

What We Offer

Our Total Rewards package supports a high-performance, inclusive culture where everyone can achieve their potential. It includes competitive compensation, comprehensive health coverage, pension plans, generous vacation policy, paid days off, and programs supporting well-being. We also offer:

• Support, coaching, and feedback from engaging colleagues.
• Opportunities for skill development and career progression.
• Flexibility to manage your role effectively.

Diversity and Inclusion at EY

We value diversity and foster an inclusive environment. Our initiatives focus on equity, gender, LGBTQ+, neuroinclusion, accessibility, and Indigenous voices, aiming for systemic change and reconciliation.

EY | Building a better working world

EY helps create long-term value through trust, assurance, and transformation across 150+ countries, addressing complex global issues.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Professional Services / Technology