GDS Assurance - Technology Risk (NFS) - Senior Associate - Oracle

Ernst & Young Advisory Services Sdn Bhd; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Coaching and feedback from colleagues

Opportunities to develop new skills

Flexibility in handling roles

Job summary

Ernst & Young Advisory Services Sdn Bhd is looking for a Senior Associate in Technology Risk in Taguig. This role involves leveraging IT environments and industry trends to develop innovative solutions for clients, focusing on risk management and governance programs.

The ideal candidate will have a strong background in Oracle applications, team management skills, and at least 3-6 years of related work experience. EY offers a supportive work culture, coaching, and opportunities for career development.

Qualifications

• 3-6 years of related work experience in risk management.
• Understanding of Oracle business processes.
• Experience in Oracle Cloud and EBS implementations.

Responsibilities

• Develop innovative solutions for clients in risk management.
• Deliver assessments on Oracle client implementation projects.
• Provide training and knowledge transfer to team members.

Skills

Oracle Applications

Project management

IT General Controls

Team management

Education

Bachelor’s or Master’s degree

Tools

Oracle Advanced Controls

Oracle Risk Management Cloud

GRC tools

Job description

GDS Assurance - Technology Risk (NFS) - Senior Associate - Oracle

Location: Taguig

Other locations: Primary Location Only

Requisition ID: 1709957

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.

Job description

We’re looking for Senior level-1/2/3 to join the leadership group of our EY- Assurance- 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.

Responsibilities

• Leverage your knowledge of IT environments, industry trends and ERP and Risk Management technology to develop innovation solutions for clients that will assist them in assessing, building, and sustaining a risk management and governance program.
• Support EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
• Perform quality delivery towards the assessment, design, and implementation of controls, security, and IT risk solutions.
• Deliver 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

• Proven track record of Oracle Applications across Business Process, Application Security, IT General Controls including continuous controls monitoring tools (Oracle Advanced Controls, Risk Management, and others).
• 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.

Qualifications

• 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:
  • 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 database layer within Oracle EBS/Cloud/EPM/OCI.
  • Experience assessing or implementing continuous controls monitoring tools like Oracle Advanced Access or Financial Controls, Risk Management Cloud.
  • Experience implementing and supporting GRC tools such as Oracle Risk Management Cloud.
  • 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.
• 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.

What working at EY offers

• Support, coaching and feedback from engaging colleagues.
• 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.