Consultant and Senior Consultant Business Assurance and Advisory Services Technology Assurance

Senior Consultant / Consultant Business Controls Assurance & Advisory Services

The opportunity

As a Senior Consultant / Consultant you will bring a strong foundation in Program and Project Risk Management Risk and Controls Business Process Assurance and IT General Controls. The role requires a understanding of Internal Controls and relevant regulatory and compliance frameworks along with the ability to work collaboratively with clients and EY engagement teams to deliver highquality assurance and advisory outcomes. You will also have exposure to AIenabled assurance and analytics tools to enhance risk assessment control testing and insight generation.

This position based in Warrang Syndey office. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.

Your key responsibilities

• Lead and manage projects delivering Assurance and/or Assurance Advisory services including risk assessments controls evaluation and compliance initiatives.
• Collaborate with clients to design and implement effective business and risk assurance strategies aligned to regulatory and operational requirements.
• Provide Assurance and/or Assurance Advisory support across ESG compliance SOX compliance and other relevant regulatory frameworks.
• Prepare highquality reports and presentations summarising key findings insights and practical recommendations for stakeholders.
• Mentor coach and support junior team members in their professional development and daytoday engagement delivery.
• Stay informed on industry trends regulatory developments and leading practices in risk management controls and compliance.

Skills and attributes for success

• Bachelors degree in Business Finance Accounting Technology or a related discipline.
• Strong interest in AI and emerging technologies and how they can be applied to risk management controls compliance and assurance outcomes.
• Experience using AIenabled data analytics or automation tools within Assurance Risk Audit or Consulting engagements (desirable not mandatory).
• One or more of the following with3 years experience:
  • Assurance or Assurance Advisory over Risk and Controls (Business Process and/or IT General Controls)
  • Program and Project Risk Management
  • Regulatory Compliance (e.g. Privacy SoCI Act ESG SOX Spam Act)
  • Controls transformation initiatives
• Strong analytical and problemsolving skills with attention to detail.
• Excellent written and verbal communication skills with the ability to build trusted relationships with clients and team members.
• Relevant professional certifications (e.g. CA CIA CPA CISA PMP or equivalent) are advantageous.

What we offeryou

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.

The salary range for this role is AUD $72500 to AUD $118000 inclusive of superannuation dependent on skills experience and work location.

EY Building a better working world

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.