Risk Consulting - Risk Technology - Oracle GRC - Manager
About the role
The role involves leveraging knowledge of IT environments and industry trends to develop innovative solutions for building and sustaining risk management and governance programs for clients. You will lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
Responsibilities
- Leverage Oracle security and controls experience to lead and motivate client engagement teams and provide technical leadership in controls, security, and IT risk solutions.
- Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
- Foster relationships with client personnel at appropriate levels.
- Drive high-quality work products on your team within expected timeframes and budget.
Requirements
- A bachelor’s or master’s degree and approximately 5 years of related work experience.
- Demonstrate an understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash).
- Experience with controls testing, sensitive access and segregation of duties testing.
- Advanced project management and client service skills.
- Strong written and verbal communication skills.
- Strong analytical and problem-solving skills.
- Excellent leadership and teaming skills, with ability to train, coach and manage staff.
- A valid driver’s license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs.
Qualifications
- Prior experience as a consultant or client-serving professional.
- Oracle Cloud and/or Workday ERP implementation project management and support experience.
- Industry related certification (e.g., CPA/CA, CISA, RICS).
- Strong understanding of IT industry trends.
- Foundational understanding of auditing and assessing Oracle technologies.
Skills
- You will leverage your Oracle security and controls experience and strong project management skills, to effectively lead and motivate client engagement teams and provide technical leadership in the assessment, design, and implementation of controls, security, and IT risk solutions.
- Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.
- Foster relationships with client personnel at appropriate levels.
- Drive high-quality work products on your team within expected timeframes and budget.
Benefits
Comprehensive compensation and benefits package including medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
Pay
Base salary range for this job in all geographic locations in the US is $124,900 to $229,100. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $150,000 to $260,400.
Schedule
Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.