Senior Risk Transformation Consultant – TMT & Revenue Ops

EY; Baltimore (MD); Hybrid; USD 110,000 - 183,000; Full time

Benefits offered by this job

Medical and dental coverage

401(k) plan

Paid time off

Flexible vacation policy

Job summary

EY is seeking a Senior Consultant in Enterprise Risk – Process & Controls to support risk transformation across finance and revenue systems for TMT clients. The role involves embedding controls into processes, delivering high-quality outputs, and collaborating with engagement teams and client stakeholders.

You will work on revenue systems, ERP integrations, and SOX activities, with hybrid work expectations and travel up to 50%.

Qualifications

• Bachelor’s degree in accounting or finance with 2–4 years of risk-related experience.
• Exposure to SOX 404 activities, including walkthroughs and control testing.
• Experience with revenue processes and RevOps is preferred.
• Familiarity with ERP systems and revenue/billing platforms.

Responsibilities

• Execute risk transformation engagements across finance and revenue systems.
• Collaborate with client stakeholders (Finance, Accounting, RevOps).
• Document and implement process and control frameworks across revenue lifecycle.
• Support ERP, billing, and revenue platform integrations.
• Perform revenue reconciliation analysis and data alignment improvements.
• Contribute to SOX walkthroughs, control testing and ITGC support.

Skills

Accounting basics

Revenue operations

Risk concepts

Client communication

Fast-paced environment

Attention to detail

Education

Bachelor’s degree in Accounting/Finance

2–4 years of experience in risk consulting/audit

Tools

NetSuite

SAP

Oracle

Job description

EY is seeking a Senior Consultant in Enterprise Risk – Process & Controls to support risk transformation across finance and revenue systems for TMT clients. The role involves embedding controls into processes, delivering high-quality outputs, and collaborating with engagement teams and client stakeholders.

You will work on revenue systems, ERP integrations, and SOX activities, with hybrid work expectations and travel up to 50%.