TR-Senior

About the role

At EY, you’ll have the chance to build a career that reflects your individuality, supported by a global network, an inclusive culture, and cutting-edge technology. Your unique voice and perspective are vital to our mission of continuously improving EY.

What you'll do

• 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

What you need

• 3–6 yrs of experience
• ERP
• LLMs
• IAM
• Machine learning
• SAP
• Oracle Fusion
• Chartered Accountant

Good to have

• SQL
• Data analysis
• Power BI
• Alteryx
• Python
• CISA