EYTR-Senior
About this role
The Opportunity
We are seeking a Technology Risk professional with expertise across ERP platforms, Identity and Access Management (IAM), Governance, Risk and Compliance (GRC), emerging AI technologies, and digital transformation initiatives. This role will be responsible for delivering end-to-end risk assurance, advisory, and transformation services to global clients. The successful candidate will help organizations navigate complex transformation programs involving ERP modernization, cloud adoption, and emerging AI technologies by combining business acumen, technology expertise, and risk management capabilities. The role also requires driving innovation, building trusted client relationships, and contributing to high-performing, multidisciplinary teams.
Key Responsibilities
- Execute Technology Risk, IT Audit, ERP transformation Risk, and AI/ML Assurance engagements.
- Provide risk and control advisory services for ERP platforms such as Oracle Fusion, SAP ECC/S4Hana, Microsoft Dynamics, Workday, and other enterprise applications.
- Evaluate ERP security, access management, segregation of duties (SoD), configuration management, and business process controls.
- Perform risk assessments, test IT General Controls (ITGCs), IT Application Controls (ITACs), interface controls, security controls, and business process controls.
- Support Pre or Post-Implementation Assessments (PIA), system implementation projects, migration assessments, SDLC reviews, and data conversion testing.
- Assess governance, risk, control, security, privacy, and compliance considerations for AI/ML and Generative AI solutions.
- Support AI assurance engagements including AI governance reviews, AI PIA assessments, model risk management, and responsible AI evaluations.
Skills & Experience
- Strong experience in IT Audit, IT Risk Management, ERP Controls, or Technology Assurance.
- Hands-on experience with SAP (ECC/S4HANA) or Oracle EBS/Fusion, or other ERPs.
- Strong knowledge of IT General Controls (ITGCs), including User Access Management, Change Management, Job Monitoring, Segregation of Duties (SoD), and Sensitive Access (SA) analysis.
- Strong knowledge of IT Application Controls (ITACs- Configuration Testing) across key business processes such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Inventory Management, and Fixed Assets.
- Experience in ERP implementation reviews, migration testing, control testing, and financial process controls.
- Understanding of cloud security concepts and platforms (Azure, AWS, GCP), including IAM, PAM, RBAC, networking, encryption, logging, monitoring, resilience, backup, and disaster recovery.
- Understanding of data analytics, AI/ML, Generative AI, Large Language Models (LLMs), automation tools, and visualization platforms such as Power BI, Alteryx, SQL, Python, or similar technologies is highly desirable.
- Strong analytical, problem-solving, communication, client management, and project management skills.
Preferred Qualifications:
- A bachelor’s/master’s degree/CA/CPA and approximately 3-6 years of related work experience.
- Excellent teaming skills, with ability to train, coach and manage staff.
- A willingness to travel to meet client needs; willingness and ability to travel internationally.
- Preferred - Industry related certification required (e.g., CISA, CISSP); non-certified hires are required to become certified within 6months 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 Audit, ERP and GRC technology industry trends. We want highly motivated individuals with a willingness to think creatively, solve complex challenges, and lead engagements. You can expect autonomy in this role, requiring initiative to improve 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
- A diverse range of opportunities to work with leading businesses across industries.
- A focus on education, coaching, and practical experience to ensure your personal development.
- The freedom and flexibility to handle your role in a way that’s right for you.
- Support, coaching, and feedback from a dynamic and inclusive team.
- Opportunities to develop new skills, progress your career, and grow into a responsible role.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
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EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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