EY · 2 weeks ago
Risk Consulting - Risk Technology - Oracle GRC - Manager
EY is a global leading service provider focused on building a better working world. The Risk Technology Manager will manage client engagement teams, work with various clients to deliver professional services, and oversee business development activities, particularly in Oracle application security and controls technology enablement.
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Responsibilities
Leveraging your knowledge of IT environments and industry trends, you will work closely across competencies, service lines and sectors to develop innovative solutions to build and sustain risk management and governance programs for our clients
You will lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions
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
Qualification
Required
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
Preferred
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
Benefits
Medical and dental coverage
Pension and 401(k) plans
Paid time off options
Flexible vacation policy
Designated EY Paid Holidays
Winter/Summer breaks
Personal/Family Care
Other leaves of absence
Company
EY
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
H1B Sponsorship
EY has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (10242)
2024 (9877)
2023 (10966)
2022 (9394)
2021 (5652)
2020 (8849)
Funding
Current Stage
Late StageRecent News
2025-12-24
2025-12-15
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