Sc / - Technology Risk Rapid Innovations jobs at Ey in Pakistan, Lahore

Our “All In” strategy emphasizes stakeholder value through purposeful growth, talent development, and diversity. This inclusive approach enhances value for both clients and society, making EY an appealing workplace for those seeking meaningful careers while fostering responsible growth through our integrated service lines and sector expertise.

Your key responsibilities

As a manager, you'll oversee audit engagements by defining strategies with senior leaders and ensuring compliance with EY's policies. You'll be executing complex procedures, managing financial aspects, and supporting business development. Building strong relationships and delivering high-quality work is essential, along with identifying risks and escalating issues. You'll foster a positive learning culture by coaching junior team members and contributing to recruitment, retention, and training initiatives, while also maintaining educational programs for staff development.

Qualification and Experience

Strong academic record and professional accounting qualification such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is required.

Your Key Responsibilities

• Design and develop custom reports utilizing Oracle Fusion’s BI Publisher and OTBI.
• Analyze user-reported issues and provide effective resolutions.
• Create solutions that align with application architecture and adhere to coding standards.
• Collaborate with users to develop, test, and implement reports, analytics, and AI use cases leveraging Generative AI and Agentic AI.
• Work closely with the technical team to design, build, and test KPIs and metrics using Oracle Fusion Data Intelligence and Oracle Analytics Cloud.
• Partner with Functional Consultants to assess and review the feasibility of business requirements.
• Analyze requirements to determine the technical effort required and prepare detailed technical designs and specifications.
• Generate ad hoc reports and queries to support various business needs.
• Explore and brainstorm AI use cases utilizing Generative AI and Agentic AI, implementing solutions using Oracle’s capabilities in these areas.

To qualify for the role, you must have

• Strong understanding of the data model within Oracle Fusion Cloud (HCM, ERP, SCM).
• Proficient in PL/SQL, BI Publisher, Oracle Analytics Cloud, and Fusion Data Intelligence.
• Experience in data science and AI, specifically with Generative AI and Agentic AI.
• Familiarity with REST APIs and SOAP Web services.
• Knowledge of the latest cutting-edge technologies in the field.
• 4 to 10 years of experience with Oracle Fusion Cloud and Oracle PaaS (OCI Gen AI, Oracle Analytics Cloud, OCI Data Science).
• Bachelor’s degree in Computer Science, Information Technology, or a related field.
• Minimum of 2 to 3 implementations of Oracle Fusion Cloud or Oracle PaaS.
• Hands-on experience in BI Publisher and OTBI report development, with a solid understanding of relevant subject areas and data models.
• Extensive experience in data modeling, SQL, and PL/SQL, including stored procedures, functions, packages, views, and performance tuning.
• Experience with Oracle Digital Assistant for chatbots is a plus.

What we offer

We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Your key responsibilities

As a member of the Audit team, you will support engagements by collaborating with team members, maintaining communication, and updating senior staff. You will assist in meetings with management teams and prepare reports for clients.

Skills and attributes for success

To thrive here, embrace proactivity, accountability, and a results-driven mindset. Effectively managing priorities, understanding resources, and communicating well will enhance your performance and positively influence others. Strong academic record, professional accounting qualification, such as ACCA/ CPA/ CA along with a thorough professional experience in external audit at a reputed firm is required.

Building a better working world

To support the significant growth of our Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, we are looking for a Senior Consultant / Assistant Manager. Working across many different industries, this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions.

Your key responsibilities

An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:

• Expertise in Risk and Governance Frameworks, including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development, and risk assessment.
• Proficiency in IT Systems Audit, encompassing planning, execution, audit methodologies, complex IT environment evaluation, control weakness identification, and effective communication of findings.
• Comprehensive knowledge of internal controls over financial reporting (ICFR), covering ITGCs, ITACs, SOX requirements, supporting financial audits with IT expertise, and strong liaison skills with financial auditors.
• Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
• Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
• Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
• General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.

Skills and attributes for success

• Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
• Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
• Minimum of 3 to 5 years of experience in IT audit, information security, or related fields.
• Strong knowledge of ITGC/ITAC, information security frameworks, and cybersecurity best practices.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively within a team environment.

Transaction Strategy and Execution - Manager

We cover a wide range of operational aspects, including divestiture advisory services, carve-out readiness and support, operational due diligence, synergy assessment and delivery, day-one readiness assessment, 100-day planning, integration process support, carve-out/stand-alone costs assessment and risks, and cost reduction.

Responsibilities

As a Manager within the TSE team, you would be required to:

Demonstrate a comprehensive understanding of integrations, carve-outs, and other types of transaction engagements.

Demonstrate skills in project execution, including synergy assessment, project management, problem-solving, and facilitation.

Assist in identifying risks and issues related to integration planning, timelines, and functional areas.

Be responsible for fostering an open and inclusive work environment.

Operating model development and design

Qualifications:

Candidates should ideally have either of the below qualifications and experience:

A bachelor's degree (business, finance, supply chain, engineering, computer science or related field, etc.) and approximately 5 years of related work experience; or equivalent work experience

Professional services / consulting experience: from a management consultancy, corporate finance firm or as an 'internal consultant' in a corporate environment

Experience related to transactions (ideally due diligence, carve-out or integrations experience)

Related certification a plus

Other Skills Required:

Strong systems or technology (incl. ERP systems) understanding with ability to make detailed assessments thereof

Ability to make detailed assessments of operations or manufacturing infrastructure

Ability to synthesize approaches to complex integration conflicts

Analytically strong, with the ability to link operational analysis to financial statements and understand the implications of findings to client strategy

Ability to adapt to new challenges and ideas

Excellent problem solving, project management, facilitation, and interpersonal skills

Strong written and verbal communication skills

This position requires a willingness and ability to travel.

As a global leader in assurance, tax, transaction and consulting services, we’re using the finance products, expertise, and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better.