Location: Sydney
Other locations: Primary Location Only
Date: 28 Mar 2026
Requisition ID: 1665777
The opportunity
We are looking for a Manager to join our Digital Risk team. This role provides an opportunity to take your career to the next level in a growing team and develop your leadership 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 Technology Risk and Audit, working for a broad range of clients and want to make an impact, come join our team.
This is a hybrid position based in Warrang – Sydney. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.
Your key responsibilities
* Leading 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)
* Managing teams to deliver IT Risk and Audit engagements – including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of internal audits as well as Program Assurance engagements
* Assisting in the preparation of reports for clients and other stakeholders
* Nurturing client relationships to achieve service expectations, deliverables and outcomes
* Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks
* Working effectively across multiple internal and external teams, building strong relationships across Consulting teams and with clients
* Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal
Skills and attributes for success
* A passion for Audit
* 5+ years delivering Audit engagements such as IT General Controls, SOC1, SOC2, SOC3, SOX or ASAE Audits.
* Practical and solution‐oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation
* High level communication and engagement skills, including exceptional report writing abilities
* Strong business acumen, commercially focused attitude
* Inspiring leadership capability with the motivation to develop others, build high‐performing teams and effectively delegate with appropriate levels of support
* Excellent project management skills including ability to lead fieldwork
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 (CISA, CIA, CISM, CISSP, CBCP, CIPP)
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 (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).
* Salary: We offer a competitive salary which is open to negotiation pending on skills and experience.
Inclusiveness Statement
Inclusiveness is core to who we are and how we work together, driving value for our people and for our business.
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.
Anything you tell us will be kept completely confidential.
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