Consultant and Senior Consultant - Business Assurance and Advisory Services - Technology Assurance

Senior Consultant / Consultant – Business Assurance & Advisory Services

The opportunity

​As our Senior Consultant / Consultant you’ll 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

• Lead and manage projects focused on providing Assurance and/or Assurance Advisory services around risk assessment, controls evaluation, and compliance initiatives.
• Collaborate with clients to develop and implement effective Business and Risk assurance strategies.
• Provide Assurance and/or Assurance Advise on ESG compliance and/or SOX compliance and other regulatory requirements.
• Prepare detailed reports and presentations for stakeholders, summarising findings and recommendations.
• Mentor and support junior team members in their professional development.
• Stay updated on industry trends and best practices related to risk management and compliance.

What we look for

• Bachelor’s degree in Business, Finance, Accounting, Technology, or a related field.
• One or more of the following or equivalent +3 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.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills, with the ability to build relationships with clients and team members.
• Relevant certifications (e.g., CA, CIA, CPA, CISA, PMP or other relevant certifications) are a plus.

What we offer you

At EY, we’ll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

• Career development: At EY, your career is yours to shape! We’ll develop you with future-focused skills and equip you with world-class experiences ey.com/au/careerdevelopment
• Flexible 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 www.ey.com/au/benefits     

​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 ey.com/en_au/careers/indigenous

​Diversity, 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 at contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.

​Are you ready to shape your future with confidence? Apply today. 

​#LI-Hybrid   

The salary range for this role is AUD $80,000 to AUD $98,000 inclusive of superannuation dependent on skills, experience and work location

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

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