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Location: Sydney
Other locations: Anywhere in Country
Date: 7 May 2025
Requisition ID: 1605475
At EY, we're all in to shape your future with confidence.
We'll 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.
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
1. Lead and manage projects focused on providing Assurance and/or Assurance Advisory services around risk assessment, controls evaluation, and compliance initiatives.
2. Collaborate with clients to develop and implement effective Business and Risk assurance strategies.
3. Provide Assurance and/or Assurance Advice on ESG compliance, SOX compliance, and other regulatory requirements.
4. Prepare detailed reports and presentations for stakeholders, summarising findings and recommendations.
5. Mentor and support junior team members in their professional development.
6. 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.
* At least 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) are a plus.
What we offer you
* 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. Learn more.
* 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, access to an 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. More info
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.
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. We are committed to providing an equitable and barrier-free recruitment experience for all. Please share any support or adjustments you need to be your best and participate fully in our recruitment process. If you have questions, contact us at contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Your information will be kept confidential.
Are you ready to shape your future with confidence? Apply today.
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The salary range for this role is AUD $80,000 to AUD $98,000, inclusive of superannuation, depending 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.
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EY refers to the global organization, and may refer to one or more of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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