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EY Oracle GRC Senior Consultant in Harrisburg, Pennsylvania

Oracle GRC Senior Consultant


Requisition # UNI00GQQ

Post Date Apr 09, 2021

Every challenge and every opportunity an organization faces today demands change. And with change comes risk. As a risk transformation professional, you will be addressing client issues such as business performance variability, business and process controls transformation, application security integrity, governance, risk and control (GRC) technology enablement, continuous controls monitoring, and IT risk management. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance. With rapid growth across the Oracle and Governance, Risk and Compliance (GRC) space, we’re looking for people who understand the challenges of risk management and can focus on improving business performance using Oracle Advanced Controls (AC) and Risk Management Cloud (RMC).

The opportunity

As our Oracle GRC Technology practice continues to expand, we are seeking a highly motivated Senior Associate, focused on Oracle application risk and controls and technology enablement. We need Seniors to help answer complex questions facing our clients and create critical solutions for the marketplace using our technology solutions. You will work with a wide variety of clients to deliver professional services on strategic and global priority accounts.

Your key responsibilities

Leveraging your knowledge of IT environments, industry trends and GRC technology, you will work to develop innovation solutions for clients that will assist them in building and sustaining a risk management and governance program. You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions. Additionally, you will:

  • Activelyparticipate in an innovative and inclusive team-oriented work environment.

  • Consistentlydeliver quality client services and drive high-quality work productswithin expected timeframes and on budget.

  • Stayabreast of current business and industry trends relevant to the client'sbusiness.

  • Fosterrelationships with client personnel to analyze, evaluate, and enhanceinformation systems to develop and improve security at procedural andtechnology levels.

  • Assistwith cultivating business development opportunities. Understand EY and itsservice lines and actively assess/present ways to serve clients.

  • Demonstratedeep technical capabilities and professional knowledge. Demonstrateability to quickly assimilate to new knowledge.

Skills and attributes for success

You will leverage your proven track record of Oracle Applications (including Oracle AC and Oracle RMC) experience and strong personal skills, to effectively deliver quality results in the assessment, design, and implementation of controls, security and IT risk solutions.

To qualify for the role you must have

· A bachelor or master’s degree and approximately 2-3 years of related work experience

· Support, coaching and feedback from some of the most engaging colleagues around

· Opportunities to develop new skills and progress your career

· Demonstrate a deep understanding of:

o Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash), user provisioning and change management processes

o Internal controls within and around the Oracle Applications

o Oracle Applications security and how to achieve a design that enables an end user but also establishes control

· Strong understanding of internal controls

· Advanced project management and client service skills

· Excellent teaming skills

· A willingness to travel to meet client needs; travel is estimated at 80%. A valid driver’s license in the US and a valid passport required; willingness and ability to travel internationally

· Ideally, you’ll also have

o Experience implementing and applying Oracle Advanced Controls and Oracle Risk Management Cloud

o ERP implementation project management and support experience (Oracle Fusion and Cloud experience is a plus)

o Industry related certification (e.g. CISA, PMP, CIA, RICS); non-certified hires are required to become certified within 1 year from the date of hire

What we look for

· We’re interested in passionate self-starters with strong vision and a desire to stay on top of Oracle and GRC technology industry trends. We want highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.

What working at EY offers

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, both pension and 401(k) plans, flexible vacation plus 19 observed holidays , and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

· Support, coaching and feedback from some of the most engaging colleagues around

· Opportunities to develop new skills and progress your career

· The freedom and flexibility to handle your role in a way that’s right for you

· Ongoing professional development through diverse experiences, world-class learning and individually tailored coaching

· A collaborative environment where everyone works together to create a better working world

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet thecriteria above, please contact us as soon as possible. Joinus in building a better working world.

Apply now.

EY provides 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, in accordance with applicable law.