Risk Consulting - Risk Technology - Oracle GRC - Manager
About the role
The role involves addressing client issues such as business performance variability, business and process controls transformation, application security, risk management technology enablement, continuous controls monitoring, and IT risk management. You will work with a wide variety of clients to deliver professional services and manage business development activities on strategic and global priority accounts.
Responsibilities
- Leverage knowledge of IT environments and industry trends to develop innovative solutions for building and sustaining risk management and governance programs for clients.
- Lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions.
- Work closely across competencies, service lines and sectors to deliver professional services and manage client engagements.
- Manage business development activities on strategic and global priority accounts.
Requirements
- A bachelor’s or master’s degree and approximately 5 years of related work experience.
- 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
- Leverage 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
We offer a comprehensive compensation and benefits package including medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Our flexible vacation policy allows you to decide how much vacation time you need based on your personal circumstances. Additionally, you'll be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your well-being.
Pay
The 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. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.
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. Our flexible vacation policy allows you to decide how much vacation time you need based on your personal circumstances.