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Risk Advisor- Technology Consulting - GRC Technology- ORACLE- Manager- Mult. Pos- 1125801

Company: EY
Location: Hoboken
Posted on: September 19, 2022

Job Description:

Risk Advisor, Technology Consulting - GRC Technology (ORACLE) (Manager) (Multiple Positions), Ernst & Young U.S. LLP, Hoboken, NJ. -Provide IT Risk Advisory services to help clients optimize their processes and controls to drive efficiencies, improve risk coverage and help eliminate redundant as well as manual, labor intensive controls. Advise on process and controls improvement, to help clients optimize their processes and controls by focusing them on risks, taking advantage of opportunities to streamline and eliminate duplicative controls and leveraging technology to automate controls. Help clients improve their overall mix of controls while reducing risk exposure so that they can better focus on running their business. Help clients assess, design, and implement an array of GRC technology platforms to better grow, optimize and protect their businesses. Provide clients with services ranging from developing the business case for GRC technology to helping implement GRC technology platforms to address areas such as security and controls and audit, risk, policy and issue management. Assist clients with GRC technology services to complement the design of application security, process controls or continuous monitoring.Manage and motivate teams with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Manage project delivery. Cultivate business development opportunities.Full time employment, Monday - Friday, 40 hours per week, 8:30 am - 5:30 pm.MINIMUM REQUIREMENTS:Must have a Bachelor's degree in Accounting, Finance, Business, Computer Science, Information Systems, Engineering, or a related field and 5 years of progressive, post-baccalaureate work experience. Alternatively, will accept a Master's degree in Accounting, Finance, Business Administration, Computer Science, Information Systems, Engineering, or a related field and 4 years of related work experience. - -Of the required experience, must have 4 years of experience in: -- Oracle business processes including purchase-to-pay, record-to-report, order-to-cash user provisioning and change management processes -- Internal controls within and around Oracle Applications -- Oracle application security design -- Oracle EBS ERP. - -Must have 2 years of project management experience. - -Must have 4 GRC implementations. - -Must have 3 years of professional services client facing consulting experience. - -Must have 2 years of experience in at least 2 of the following areas: -- Program management for large scale business transformation projects and programs; -- Developing new business with existing clients at the C' level of Fortune 500 companies; OR -- Leading a team of consulting professionals on multiple projects. - -Must be eligible to obtain certification in one of the following: CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT, CRISCTM, PMP, MBCI, FBCI, CBCP, CPA or MBCP within 1 year from date of hire. - -Travel required up to 80% of the time to serve client needs. - -Employer will accept any suitable combination of education, training or experience.TO APPLY: -Please apply on-line at ey.com/en_us/careers, and click on "Find jobs" (Job Number - 1125801).EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.EY is committed to providing reasonable accommodation to individuals with disabilities. If you are a qualified individual with a disability and either need assistance applying online or need to request an accommodation during the interview process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com. -This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker."

Keywords: EY, Hoboken , Risk Advisor- Technology Consulting - GRC Technology- ORACLE- Manager- Mult. Pos- 1125801, Executive , Hoboken, New Jersey

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