### Job Description

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all.

#### NetSuite - Technology Assurance

As an IT risk consultant, you'll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document quality assessment reports, and issue opinions. You'll anticipate and identify risks within engagements and share any issues with audit stakeholders. In line with EY's commitment to quality, as an influential team member, you'll help create a positive learning culture, coach, and counsel junior team members and aid in their development.

#### The Opportunity

We're looking for Senior level-1/2/3 to join the leadership group of our EY-Assurance-Technology Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering.

#### Key Responsibilities

- Leveraging your knowledge of IT environments, industry trends, and ERP and Risk Management technology to develop innovative solutions for clients.

- Supporting EY teams responsible for transforming risk functions and implementing leading practice technology solutions.

- Performing quality delivery towards the assessment, design, and implementation of controls, security, and IT risk solutions.

- Delivering assessments on Oracle NetSuite client implementation projects across multiple areas, such as SDLC, Data Conversion, ITGC controls, IT Application/Business Process controls, and Security Design documents.

- Actively participating in an innovative and inclusive team-oriented work environment.

- Consistently delivering quality client services and driving high-quality work products within expected timeframes and on budget.

- Providing training and knowledge transfer to other team members on client delivery baselines and technological updates.

- Staying abreast of current business and industry trends relevant to the client’s business.

- Fostering relationships with client personnel to analyze, evaluate, and enhance information systems for improved security at procedural and technology levels.

- Assisting with cultivating business development opportunities.

- Understanding EY and its service lines and actively assessing and presenting ways to serve clients.

- Demonstrating deep technical capabilities and professional knowledge.

- Demonstrating the ability to quickly assimilate new knowledge.

#### Skills and Attributes for Success

- Proven track record of Oracle Applications (including Oracle Advanced Controls, Risk Management Cloud) experience and strong personal skills.

- Ability to effectively deliver quality results in the assessment, design, and support implementation of controls, security, and IT risk solutions.

#### To Qualify for the Role, You Must Have

- A bachelor's or master’s degree and approximately 3-6 years of related work experience.

- Basic understanding of Oracle NetSuite business processes (e.g., purchase-to-pay, record-to-report, order-to-cash).

- Oracle NetSuite Experience.

- Experience in internal controls within Oracle NetSuite Applications and their integrations and strong understanding of IT application or business process controls, IT general controls, and interface controls.

- Experience in securing application and DB layers within Oracle NetSuite.

- Experience assessing or implementing continuous controls monitoring tools like Oracle NetSuite Advanced Access or Financial Controls, Risk Management Cloud, or experience implementing and supporting at least four Oracle NetSuite implementations in a functional/techno-functional role.

- Expertise in technical aspects of NetSuite including NetSuite Configurations, Roles and Permissions, Saved Searches, and Bundles.

- A willingness to travel to meet client needs; willingness and ability to travel internationally.

- Industry-related certification (e.g., CISA, CPA, CIA, CA); non-certified hires are required to become certified within 1 year from the date of hire.

#### Ideally, You’ll Also Have

- Robust understanding of program and project management practices.

- Familiarity with a typical IT systems development life cycle.

#### What We Look For

We're interested in passionate self-starters with a strong vision and a desire to stay on top of Oracle NetSuite and GRC technology industry trends. We seek highly motivated individuals with a willingness to think outside of the box and the motivation to take initiative and improve our current relationships and expand our business.

#### What Working at EY Offers

- Inspiring and meaningful projects.

- Education and coaching alongside practical experience for personal development.

- Individual progression plan.

- An interdisciplinary environment that emphasizes high quality and knowledge exchange.

Plus, we offer:

- Support, coaching, and feedback from engaging colleagues.

- Opportunities to develop new skills and progress your career.

- Freedom and flexibility to handle your role in a way that's right for you.

#### About EY

EY exists to build a better working world, creating 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.