Service Delivery Analyst Process and Controls Risk Consulting
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Job Location:
Monthly Salary:
Posted on:
29 days ago
Vacancies:
1 Vacancy
Job Summary
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.
The opportunity
As our Service Delivery Analyst youll be part of a team in our Service Delivery Centre (SDC) within the hub will work with EY project teams across Australia to support large-scale client engagements.
You will provide a range of financial administration support as well as assisting the Service Delivery Team Leader by coordinating various tasks amongst the team and acting as first point of contact for general queries.
This role involves working as part of a national team to execute forensics audits of kindergartens who receive funding from the Victorian Department of Education aimed at ensuring that funding has been used correctly and that funding recipients are meeting their obligations.
This role is based in Ballarat Wadawurrung Ballarat. Roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.
Your key responsibilities
- Develop business process maps to illustrate funding flows and operational pathways
- Conduct Kinder audits by verifying transactions reviewing expenditure records and tracing teacher attendance and qualifications
- Coordinate with Kinder providers to collect documentation and clarify audit-related queries
- Facilitate process walkthroughs with provider staff to understand procedures and identify gaps
- Assist in discussing and agreeing on audit findings with Kinder providers and the Department of Education
- Maintain accurate and complete documentation of all audit activities and supporting evidence
What we look for
To be considered for this role you must have:
- Strong attention to detail and consistently and can adhere to structured processes and methodologies
- Communicate clearly and professionally when engaging with service providers and stakeholders
- Confidently reviews records and documentation to assess compliance with defined requirements
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.
- Experience in compliance auditing or government-funded programs (desirable but not essential) coupled with a commitment to continuous improvement and high-quality outcomes
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 incentiveto 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 ( free parking / discounted leisure tailored to Ballarat/ in role training - payment of certitification / great team culture )
- Salary:We offer a competitive salary
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.
EY Building a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
EY Société d'Avocats intervient dans les domaines de la fiscalité des entreprises et du droit des affaires auprès d'entreprises nationales ou internationales.
