Technology Risk Senior Associate — Oracle Controls

Ey Studionederland; Philippines; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

Ey Studionederland, part of EY, seeks a Senior Associate for Technology Risk to assess Oracle Cloud/EBS/EPM and related controls. You will lead teams, deliver high‑quality client services, and contribute to governance and risk management solutions across engagements.

The role emphasizes collaboration, knowledge transfer, and staying ahead of Oracle technologies, while supporting business development and global client work.

Qualifications

• Bachelor’s or Master’s degree required.
• Experience with Oracle Applications and ITGC/security controls.
• Strong knowledge of ERP risk management technologies and controls.

Responsibilities

• Deliver assessments on Oracle Cloud/EBS/EPM/RMC implementations across SDLC, data conversion, ITGC and controls.
• Lead and mentor client delivery teams and provide technical leadership.
• Provide training and knowledge transfer on baselines and updates.
• Stay informed on industry trends relevant to client businesses.
• Build relationships to analyze and improve information systems security.
• Support business development opportunities with EY service lines.

Skills

Oracle Apps

IT Risk

Project management

Security design

Team leadership

Education

Bachelor's or Master's degree

Tools

Oracle Advanced Controls

Risk Management Cloud

GRC tools

Job description

Ey Studionederland, part of EY, seeks a Senior Associate for Technology Risk to assess Oracle Cloud/EBS/EPM and related controls. You will lead teams, deliver high‑quality client services, and contribute to governance and risk management solutions across engagements.

The role emphasizes collaboration, knowledge transfer, and staying ahead of Oracle technologies, while supporting business development and global client work.