Risk Consulting - Digital Risk - Manager - Oracle

Ernst & Young Advisory Services Sdn Bhd; Oracle (AZ); Hybrid; USD 100,000 - 130,000; Full time

Job summary

A global consulting firm is seeking a Manager for IT Internal Controls to join their Risk Consulting team. You will supervise delivery, provide technical leadership, and work closely with clients to address their IT risk challenges. The ideal candidate has 5-7 years of experience in IT Risk and Compliance, and strong interpersonal skills. This role offers a dynamic environment where you can enhance solutions utilizing emerging technologies like AI and ML.

Qualifications

• 5-7 years of related work experience.
• 3-4 years of experience in IT Risk and Compliance.
• Strong exposure to working in client-facing roles.

Responsibilities

• Supervise delivery and provide technical leadership.
• Monitor progress and manage risks.
• Conduct IT internal control reviews.

Skills

IT Audit experience

Strong personal skills

Excellent communication skills

Education

Bachelor's or master's degree

Tools

SAP

Oracle

MS Dynamics

Job description

Overview

Location: Noida

Other locations: Anywhere in Country

Date: Oct 10, 2025

Requisition ID: 1600485

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. Join us and build an exceptional experience for yourself, and a better working world for all.

Risk Consulting - Protect Tech - Manager - IT Internal Controls

The opportunity: your next adventure awaits.

Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible opportunity for you to join our dynamic Protech Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.

This is a client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. You will be leveraging emerging technologies like AI, ML, to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you\u2019ll gain the experience you need to become an exceptional IT Risk Advisor.

Key responsibilities

The purpose of this role will be to supervise delivery, provide technical and project leadership to your team members, as well as build relationships with clients. While delivering quality client services and enabling high-performing teams, you will drive high-value work products within expected timeframes and budget. You will monitor progress, manage risks and ensure key stakeholders are kept informed about progress and expected outcomes. Additionally, you will:

• Understand client’s challenges and industry related issues and offer solutions in the areas of IT Risk.
• Participate in go to market, create proposals and respond to RFPs, client orals etc. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
• Travel to client locations (India and abroad) for meetings, conduct workshops, walkthrough sessions, trainings etc. for existing and new clients.
• Jointly lead global account relationships along with onshore, manage engagement deliveries, quality and drive the growth agenda on accounts.
• Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
• Manage a team of Seniors and Staffs (across geographies) for delivery of engagements across clients. Foster an innovative and inclusive team-oriented work environment. Play an active role in counselling and mentoring junior consultants within the firm.
• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client\u2019s 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 and managing business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients.

Skills and attributes for success

You will leverage your proven track record of IT Audit 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’s or master’s degree and approximately 5-7 years of related work experience
• At least 3-4 years of experience in IT Risk and Compliance
  • Design IT Risk Controls framework such as IT SOX
  • Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
  • Identify control gaps, weaknesses and areas of improvements.
  • Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
• Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
• IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
• IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
• Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
• Excellent communication, documentation and report writing skills.
• Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)

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