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Consultant - Assurance Technology Risk - Sydney

Location:  Sydney
Other locations:  Primary Location Only
Salary: Competitive
Date:  10 May 2024

Job description

Requisition ID:  1492934

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

 

 

What if your career could have a lasting impact on you, and the World?

 

At EY we believe that whoever you are, your uniqueness helps us stand apart.  

We bring together extraordinary people, like you, to build a better working world. 

 

What’s in it for you?  

 

We are looking for a consultant to join our Assurance Technology Risk team. This role is perfect for someone who has just started their career in IT Audit, or is looking diversify from External Audit with a move into IT Assurance. This position provides an opportunity to develop your career in a growing team and develop your technical skills in an inclusive and diverse environment. Our clients come from a wide range of industries, and we work with them to build trust and confidence. If you love IT Audit, working for a broad range of clients and want to make an impact, come join our team.

 

  • Supporting the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act) 
  • Participation in IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements 
  • Assist in the preparation of reports for clients and other stakeholders 
  • Working effectively as a team member – providing support, maintaining communication and updating senior team members on progress 
  • Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal 

 

What we’re looking for 

Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go.

 

  • A desire to learn and a ‘have a go’ attitude  
  • A curious mindset 
  • A logical and structured approach to challenges, projects and documentation 

 

Ideally, you’ll also have 
 

  • A Bachelor or Master’s degree qualification in finance, business, accounting, IT or related discipline 
  • Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)  
  • A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance 
  • The ability to inspire teamwork with engagement team members and use current technology and tools to enhance the effectiveness of deliverables and services  
      

What we can offer you 

 

 

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 www.ey.com/au/reconciliation 

 

Apply now… we’re over 9,000 perspectives in Australia and we’re ready to welcome yours.  

 

Diversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. We hold a collective commitment to continue to drive an environment where all differences are valued, practices are equitable, and everyone experiences a sense of belonging — where people are inspired to team and lead inclusively in their interactions every day. 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 at  contactrecruitment@au.ey.com. Anything you tell us will be kept completely confidential

 

The exceptional EY experience. It’s yours to build. 

 

 

EY | Building a better working world 
 
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.  
 
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  
 
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.  

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