Dallas - Technology & Security Risk Services - Experienced ERP Staff - 00J4E

Ernst & Young's people in more than 140 countries are committed to operating with integrity, quality and professionalism in the provision of audit, tax and transaction advisory services. We strive to help all of our people achieve their professional and personal goals through an inclusive environment that values everyone's contributions, appreciates diversity of thought, fosters growth, and provides continuous opportunities for development. Recognized as one of Canada's top employers, Ernst & Young continually strives to be a great place to work. Within EY's Technology & Security Risk Services (TSRS) practice, the experienced Staff serves as a member of multiple client engagement teams. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All of our TSRS services, whether assurance or advisory in nature, are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SAS 70 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis. Experienced ERP Staff will focus on support of the design and implementation of business systems using ERP technologies including products such as SAP, Oracle, Hyperion, and JDE. These systems address a variety of business needs including: finance and performance management, supply chain, customer relationship management, product lifecycle management, and manufacturing. Our team typically works with Fortune 1000 clients across a variety of industries including insurance, banking and capital Markets, manufacturing, pharma, energy/utilities, transportation, telecommunications and entertainment/media. Responsibilities Demonstrate an understanding of the client's platform structure, security software used, and how information systems are used at the client and within the client's industry. Execute procedures, perform detailed analysis, reach conclusions, document results, and suggest ideas for efficiencies. Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards. Maintain relationships with the client at the appropriate levels. Demonstrate teamwork and responsibility with engagement team members, stay abreast of the current IT environment and industry IT trends relevant to client's business, and use current technology and tools to enhance the effectiveness of deliverables and services. To qualify, candidates must have:a bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline approximately 1 year of experience working as an IT auditor or IT adviser for a public accounting firm, a professional services firm, or within industry experience working with ERP based systems (SAP or Oracle preferred. Hyperion, JDE, QAD and PeopleSoft considered) in business operations, corporate finance or enterprise technology experience in applying relevant technical knowledge in at least one of the following additional engagements: (a) financial statement audits; (b) internal or operational audits; and/or (c) SAS 70 engagements advanced written and verbal communication skills a dedication to teamwork demonstrated integrity within a professional environmentCPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager. Ernst & Young is committed to diversity and equity. TX-Dallas