Manager - Business Assurance and Advisory Services - Technology Assurance
Manager - Business Assurance and Advisory Services - Technology Assurance
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Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Manager / Senior Manager - Business Assurance & Advisory
The opportunity
As our Manager / Senior Manager Business Assurance & Advisory you will have a strong background in Project Management Risks Risks and Controls Business Process and IT General Controls. This role requires a deep understanding of SOX and other relevant compliance frameworks as well as the ability to work collaboratively with clients and internal teams.
This role can be performed from any of our EY offices across Australia. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.
Your key responsibilities
- Leading the execution of Assurance and Assurance Advisory services around risk assessment controls evaluation and compliance initiatives.
- Managing teams to deliver Business Process / IT Assurance / Audit engagements - including the execution of evaluating and design of controls in support of external and internal audits as well as Program Assurance engagements
- Assisting in the preparation and review of reports for clients and other stakeholders
- Nurturing client relationships to achieve service expectations deliverables and outcomes
- Opportunities to develop skills in emerging technology risk areas such as AI Blockchain and Cyber Security
- Partnering with internal and external teams addressing compliance financial and operational risk and assessing current state internal controls and frameworks in order to mitigate current and emerging risks
- Working effectively across multiple internal and external teams building strong relationships across Consulting and Assurance teams and with Clients
- Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal
Skills and attributes for success
- A passion for Assurance and Assurance Advisory
- One or more of the following or equivalent 6 years of experience in providing Assurance or Assurance Advisory over Risk and Controls (Business Process and/or IT General Controls) Program and Project Risk Management services Regulatory Compliance (e.g. Privacy SoCI Act ESG SOX Spam Act) Controls transformation.
- Practical and solution-oriented approach to assess new technology and evaluate and advise on impact risk and remediation
- High level communication and engagement skills including exceptional report writing abilities
- Strong business acumen commercially focused attitude
- Inspiring leadership capability with the motivation to develop others build high performing teams and effectively delegate with appropriate levels of support
- Excellent project management skills including ability to lead fieldwork
- Canberra - Current Australian security clearance or the ability to obtain one is required for the Canberra office. Please note Australian citizenship is required to obtain an Australian Government security clearance.
Ideally youll also have the skills and attributes below but dont worry if you dont tick all the boxes. Were interested in your aptitude attitude and willingness to learn.
- A Bachelor or Masters degree qualification inBusiness Finance Accounting Technology or a related field.
- Professional accreditations and qualifications will also be considered favourably (CPA CISA CA CIA CISM CISSP CBCP CIPP)
What we offer you
At EY well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learnmore.
- Career development:At EY your career is yours to shape! Well develop you with future-focused skills and equip you with world-class experiences work arrangements:Our flexible work policies empower you to balance your professional and personal life fostering a culture of trust and autonomy.
- A comprehensive benefits package: From a yearly wellness incentive to access to additional 8 weeks of flex leave per year and family-friendly policies including 26 weeks of gender-neutral paid parental leave we cater to your diverse needs to help you thrive both personally and professionally
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures and to their Elders past present and emerging. Find out more about our vision for reconciliation at equity and inclusiveness (DE&I) are core to who we are how we work and how we live our values. We encourage applications from people of all ages nationalities abilities cultures sexual orientations and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting so if you have questions before or during your application we welcome you to get in touch ator(option 2). Anything you tell us will be kept completely confidential.
Are you ready to shape your future with confidence Apply today.
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EYBuilding a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.
2025 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.
Required Experience:
Manager
Employment Type
Advisor
