Remote Transformation Risk Advisor: ERP & Cloud

Ernst & Young Advisory Services Sdn Bhd; Katowice; Hybrid; PLN 180,000 - 260,000; Full time

Job summary

EY GDS Poland is seeking an IT Transformation Risk Consultant to join a high-performing, international team supporting ERP, cloud and digital transformations.

You will act as an independent risk advisor embedded within transformation initiatives, ensuring risk, governance, controls and resilience are designed into delivery from the outset. You will work with program leadership, system integrators and client stakeholders across transformation lifecycles.

Qualifications

• 3–5 years of experience in technology risk, IT transformation, PMO or consulting.
• University degree in IT, CS, Engineering, Finance or related field.
• English working proficiency (B2+).
• Working proficiency in at least one additional language: French, German, Spanish, Dutch or Italian.

Responsibilities

• Perform transformation risk reviews across ERP, cloud and platform programs.
• Develop transformation risk registers, issue logs, KRIs and steering committee reporting.
• Assess delivery methodologies (Waterfall, Agile, SAFe, DevOps, SDLC) and evaluating control checkpoints and governance models.
• Conduct ERP risk reviews across SAP S/4HANA, Oracle Cloud, Workday, cloud migrations and other large-scale systems.
• Support ERP GRC activities, including SoD, role design, automated controls and test of design/effectiveness.
• Identify transformation risks and provide independent challenge and recommendations to program leadership and stakeholders.
• Contribute to the design of target-state IT risk management frameworks and operating models.

Skills

Risk assessment

Governance & controls

Stakeholder communication

ERP risk

Cloud platforms

Education

IT / CS / Engineering / Finance degree

Tools

SAP S/4HANA

Oracle Cloud

Workday

Job description

EY GDS Poland is seeking an IT Transformation Risk Consultant to join a high-performing, international team supporting ERP, cloud and digital transformations.

You will act as an independent risk advisor embedded within transformation initiatives, ensuring risk, governance, controls and resilience are designed into delivery from the outset. You will work with program leadership, system integrators and client stakeholders across transformation lifecycles.