Senior Consultant - Risk Technology and Oracle GRC

At EY, we're fully committed to shaping your future with confidence and helping you succeed in a globally connected powerhouse of diverse teams. Join EY and contribute to a better working world. As organizations continuously transform to keep pace with change, they face evolving risks that require specialized management. In our Risk Technology practice, you will assist clients by integrating optimal application security, controls, and risk management solutions throughout their transformation journeys. You will collaborate with large-scale implementation teams, leveraging emerging technologies and solutions to build trust. The Opportunity We are seeking a motivated Senior Associate focused on cloud-based application security, controls, and technology enablement. You will support clients in developing and executing sustainable risk management solutions. As part of our team, you will work with different resources and clients, delivering professional services on strategic and global priority accounts while accelerating your professional growth. We invest in your career through targeted training and coaching, helping you achieve your professional goals. Your Key Responsibilities You will leverage your cloud application and industry knowledge to lead cross-functional teams in developing innovative solutions that help clients sustain a risk management program during their transformations. Your role includes: Supporting EY teams in transforming organizations through the implementation of leading practice cloud-based technology solutions. Delivering accurate analyses and recommendations clearly and concisely. Building strong relationships with client personnel at appropriate levels. Ensuring high-quality work products on your team within expected timeframes and budgets. To Qualify for This Role, You Must Have: A bachelor's or master's degree along with approximately 2-3 years of related work experience. A deep understanding of business processes across various cloud-based applications (e.g., purchase-to-pay, hire-to-retire). Expertise in internal controls within and around Oracle or cloud-based applications. Knowledge of Oracle Applications security for effective control and user enablement. Strong project management and client service skills. Excellent teamwork abilities. A valid driver's license in the US, a valid passport, and a willingness to travel domestically and internationally. Ideally, You'll Also Have: Experience integrating, managing, or assessing security and controls for cloud-based applications. ERP implementation project management or support experience (Oracle and/or Workday experience is a plus). Industry-related certification (e.g., CISA, PMP, CIA, RICS); non-certified hires are required to obtain certification within one year of hire. What We Look For We seek high-energy leaders with strong vision, eager to stay updated on Oracle technology and risk management trends. If you have a genuine passion for assisting businesses in achieving leading practices and implementing effective risk management solutions, we encourage you to apply. What We Offer You At EY, we will develop you with future-focused skills and provide a flexible work environment that cultivates your talents. Our comprehensive compensation and benefits package rewards your performance and recognizes your contributions. The base salary range for this job in all US locations is $102,500 to $187,900, and for the New York City Metro Area, Washington State, and California (excluding Sacramento) it ranges from $122,900 to $213,400. Join us in our team-led, leader-enabled hybrid model, with expectations of in-person collaboration 40-60% of the time. Under our flexible vacation policy, you can determine your vacation time based on personal circumstances, alongside designated EY Paid Holidays and other leave options to support your well-being. Are You Ready to Shape Your Future with Confidence? Apply Today. EY encourages applications for this position on an ongoing basis and is committed to providing equal employment opportunities to all applicants. EY is dedicated to building a better working world through new value creation and trust in capital markets.

Created: 2026-03-04