Lead IT risk and controls work with EY in Toronto, applying ERP security and governance expertise. Analyze systems and strengthen client decisions.

As a Senior Consultant in EY’s Digital Risk team, you will support Risk Consulting engagements involving security, risks, and controls. Your work will cover IT Risk Management, IT Governance, ERP and GRC solutions, and information technology control testing. You will collaborate with cross-functional teams and client personnel to evaluate information systems, resources, and controls. The role includes cloud adoption risk and emerging technology risk across wide-ranging technology environments.

Key Responsibilities:

- Support ERP implementations across SAP, Oracle, and other technologies
- Identify risks, controls, and opportunities for controls optimization
- Configure security,



business process, and ERP controls
- Oversee full-cycle project risk management activities
- Coach junior team members and share technical knowledge

Requirements:

- Three to five years’ experience in ERP security and IT governance
- Experience with risk assessments, cloud, and emerging technology
- Bachelor’s degree or higher in a relevant program
- Relevant accounting or audit designation, or progress toward one
- Proficiency with SharePoint and Microsoft Office Suite

Bring ERP security, IT governance, and controls expertise to EY’s Digital Risk consulting engagements in Toronto.

📌 Senior IT Risk Consultant Toronto (Calgary)
🏢 EY Canada
📍 Calgary