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Ernst & Young

Global professional services: consulting, tax, assurance.

GRC – Senior - Oracle GRC

Full-Time
No salary listed
Mid, Senior
MBA
Noida, Uttar Pradesh, India
In Person
ConsultingRisk, Regulatory & Legal Advisory

About the job

Requirements
  • Proven experience gathering and interpreting business requirements.
  • Proven experience developing technical requirements and specifications, including knowledge of software engineering methodologies, reporting tools, modelling and testing.
  • Proven understanding of Lean Six Sigma and Business Process Modelling and Notation.
  • Three to seven years of implementation and advisory experience on Oracle Cloud ERP or EBS security and controls.
  • Ability to drive risk and control programs for Oracle EBS or ERP Cloud, including segregation-of-duty analysis, risk-library design, remediation roadmaps, system role design, security builds, security-defect troubleshooting, risk-control-matrix design, Oracle ERP IT application-control reviews, and control-automation opportunities.
  • Deep understanding of regulatory frameworks such as COSO and COBIT.
  • Knowledge and audit experience across SOX, GDPR, and CCPA.
  • Functional knowledge of Oracle EBS or ERP Cloud Financials, Procurement, Supply Chain Management, Projects, and HRMS.
  • Relevant experience in an internal or external business-analysis role, software-analysis role, technical-analysis role, or similar role, demonstrated through identifying, analyzing, and articulating business problems and solutions.
  • Developed technical knowledge and experience delivering IT solutions, providing technical advice, and understanding user requirements.
  • Some stakeholder-management experience.
  • Willingness to learn and work on different ERP and CRM solutions.
Responsibilities
  • Review materials and support meetings and workshops with business stakeholders to understand and gather business and functional requirements, undertake client assessments, and build stakeholder relationships.
  • Build relationships and collaborate with the wider team to understand business requirements and translate them into complex technical requirements.
  • Produce technical specifications to guide system architectural design and development, conduct quality-assurance tasks, and peer-review the work of more junior team members.
  • Monitor and report on potential risks and opportunities from emerging technologies, form recommendations for system and technical components, and support process modelling and improvement.
  • Contribute to the design and review of test cases, coordinate with infrastructure and operations teams to resolve system issues, and contribute to moderately complex project aspects.
  • Provide insights on whether implemented solutions and technologies meet business requirements.
  • Contribute to business-case development and complete request-for-proposal responses, exploring and experimenting with new and existing data to address defined business problems.
Desired Qualifications
  • Knowledge of application building using Python.
  • Ability to simplify data and explain trends through Excel spreadsheets, dashboards, and PowerPoint presentations.
  • Knowledge of Oracle GRC (Governance, Risk and Compliance) and Oracle Risk Management Cloud.
  • Working knowledge of PeopleSoft, NetSuite, Microsoft Dynamics, and Workday.

About the company

EY is a global professional services firm that offers consulting, assurance (audits), tax, and transaction advisory services to a wide range of clients including corporations, SMEs, and government entities. It earns fees for these services and uses its industry expertise and a worldwide network to help clients optimize operations, manage risk, and achieve sustainable growth. EY differentiates itself through its scale and reach, industry specialization, focus on end-to-end services, strategic alliances, and emphasis on innovation and sustainability, including improving audit quality and addressing digital economy needs and supply chain visibility. The company’s goal is to help clients navigate complex regulatory and business environments, transform finance and tax functions, and drive efficiency and resilience across their operations.

Company Size

1,001-5,000

Company Stage

N/A

Total Funding

N/A

Headquarters

London, United Kingdom

Founded

1991

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What believers are saying

  • EY.ai Agentic for Sales launched March 2, 2026 with Snowflake and Canva.
  • EY uses client-zero deployments, scaling Copilot across 400,000 people by May 2026.
  • EY’s 2026 AI assurance push monetizes client demand for governance, controls, and risk reviews.

What critics are saying

  • Sabah filed RM2.4 billion audit-negligence claims against EY on July 30, 2026.
  • EY set aside £188 million in March 2026 after NMC, Shell, and Made.com scrutiny.
  • Repeated audit failures can destroy trust, trigger client defections, and shrink the franchise permanently.

What makes Ernst & Young unique

  • EY Canvas processes 1.4 trillion journal-entry lines across 160,000 global audits.
  • EY-Microsoft invested US$1b+ in May 2026 to industrialize enterprise AI delivery.
  • EY launched agentic audit AI on April 7, 2026, spanning Assurance and AI assurance.

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Benefits

  • Professional Development Budget
  • Flexible Work Hours
  • Remote Work Options

Company News

PR Newswire
Oct 19th, 2026
MedTech revenue hits $650B as M&A value jumps to $130B and financing reaches record $63B

EY's 20th Pulse of the MedTech Industry report finds the global medical technology industry at a turning point, with record financing and dealmaking but growth concentrated among a few leaders. MedTech revenue reached about $650 billion in 2025, up 11%. In the first half of 2026 it hit $325 billion, up 7.1% year on year. Financing hit a record $63 billion in the year to June 30, 2026, up 87%. Initial public offerings and debt made up about 80% of it. M&A value reached roughly $130 billion, the highest in over a decade, driven by a few blockbuster deals. First-half 2026 deal value rose 160% against the same period in 2025. "The broader sector players are at a turning point where discipline is essential to convert innovation into profitable growth," said John Babitt, EY Global MedTech Leader.

Business Insider
Oct 8th, 2026
EY adds nearly 10,000 staff globally as AI revenue surges 50%

EY added nearly 10,000 staff globally in its 2026 financial year as AI-related revenue surged almost 50%. The Big Four firm's workforce reached 415,000, with most growth concentrated in global delivery services and offshoring centres. The Americas division saw headcount decrease by roughly 4,500, or 5%. Overall global revenue rose 4.7% to $57 billion. EY-Parthenon was the fastest-growing service line, with revenue increasing 7.4% to $6.8 billion, marking a turnaround after two years of minimal growth. Tax revenue rose 6% to $13.8 billion, whilst consulting grew 4.4% to $17.4 billion. The results reflect EY's "All-In" strategy under global chair Janet Truncale, with billions invested in transforming operations and AI services.

PR Newswire
Sep 9th, 2026
US oil producers hit record output as capital spending drops 49% and reserve replacement falls

An Ernst & Young study found US oil and gas producers reached record production in 2025 while becoming more selective with investments. The analysis of 30 major exploration and production companies, representing 43% of US oil and gas output, showed oil production hit a study-period high, yet reserve additions from extensions and discoveries declined 11% year over year and failed to fully replace production volumes for the first time since 2021. Total capital expenditures fell 49% year over year, whilst M&A spending declined 70%. Exploration spending dropped 11% to $4.8 billion, representing only 3% of total capital expenditures. Natural gas showed stronger fundamentals, with production rising 18%, reserves increasing 14%, and discoveries up 21%.

Yahoo Finance
Aug 31st, 2026
EY commits $100M to bonuses rewarding human skills alongside AI adoption

Ernst & Young's US division is allocating $100 million this fiscal year to bonus payments rewarding employees who demonstrate adaptability, innovation, and judgement. Individual spot awards reach $500, whilst employees or teams making significant contributions can receive between $10,000 and $25,000, five times the previous programme's ceiling. The initiative also covers AI experimentation. "What we recognise signals what we value," said Ginnie Carlier, chief talent and culture officer for EY Americas. The bonuses form part of a broader strategy to reshape employee development across all career levels. Other professional services firms are pursuing similar approaches. KPMG restructured its audit internship this summer to emphasise critical thinking, whilst PwC US introduced training combining AI proficiency with human qualities like empathy. EY reported AI-related revenue grew 30% year-over-year in 2025.

Consultancy.eu
Aug 28th, 2026
EY-Parthenon acquires Dutch digital strategy consultancy SparkOptimus

EY-Parthenon has acquired SparkOptimus, a Dutch digital strategy consultancy founded in 2010. The Amsterdam-based firm employs around 50 consultants and specialises in AI transformation, digital business model redesign and technology-driven transformation. SparkOptimus founders Alexandra Jankovich and Tom Voskes, both former McKinsey consultants, said joining EY-Parthenon will create significant value for clients and staff whilst providing access to broader capabilities. The acquisition marks EY-Parthenon's first European deal since 2021. EY-Parthenon, established in 2014, is EY's strategy consulting and transactions advisory business with around 25,000 professionals globally. Mark Reich, Partner at EY-Parthenon Netherlands, said SparkOptimus' expertise will complement existing capabilities in the Dutch market. The deal closes on 1 September 2026. Financial terms were not disclosed.