Description

You will lead technical teams to transform risk functions and implement technology solutions for risk management and governance programs.

Responsibilities

• Lead engagement teams in the assessment, design, and implementation of security, controls, and IT risk solutions.
• Develop solutions to build and sustain client risk management and governance programs.
• Manage project work products to ensure delivery within expected timeframes and budgets.
• Foster relationships with client personnel and provide technical leadership during engagements.
• Deliver accurate analyses and recommendations to stakeholders.

Required Skills

• 5+ years of related work experience.
• Bachelor’s or master’s degree.
• Deep understanding of Oracle business processes, including purchase-to-pay, record-to-report, and order-to-cash.
• Experience with controls testing, sensitive access, and segregation of duties testing.
• Hands-on Oracle security and controls experience.
• Proficiency in Oracle Cloud and ERP implementation.
• Strong project management and client service skills.
• Analytical and problem-solving capabilities.
• Ability to train, coach, and manage staff.
• Valid US driver’s license and valid passport for domestic and international travel.

Preferred Skills

• Prior experience as a consultant or client-serving professional.
• Oracle Cloud or Workday ERP implementation project management experience.
• Industry certifications such as CPA/CA, CISA, or RICS.
• Foundational understanding of auditing and assessing Oracle technologies.

Key Skills

Education

A bachelor’s or master’s degree