EY Senior Consultants - Advisory - Risk Assurance - Canberra in CT, Australia
Title: Senior Consultants - Advisory - Risk Assurance - Canberra
Job Number: CAN00117
Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.
Our structured career framework means you’ll continue to develop, whatever level you’re at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
An opportunity to be a part of something significant
Successful candidates will join our growing Canberra practice. As part of this team, you will have the opportunity to work on significant initiatives that directly contribute to building a better working world. At EY, we believe in giving you access to tomorrow’s leaders today. That’s why we look for people who can demonstrate a truly global mindset, and are inspired by the chance to really push boundaries and make the absolute most of every opportunity. After all, our services help build confidence and support the functioning of capital markets around the world, through our local teams. You'll gain valuable exposure, enhance your skills and build relationships that will drive your career forward. The EY experience will open doors for you, not just now, but throughout your professional career.
Why EY differentiator:
2016 in the Australian Workplace Equality Index Awards
2016 Australian Employer of Choice for Gender Equality (WGEA)
2016 Most Attractive Professional Services Employer in Australia (APAC’s most attractive professional services employer)
In your role as a Consultant and Senior Consultant you will be responsible for:
IT Assurance/ Audit – including the execution of evaluating and design of IT controls (e.g. application & general controls) in support of an external audit
Internal audits – including the execution of audits of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001/02)
Service Organisation Controls Reporting and agreed upon procedures reviews against standards such as ISAE/ASAE3402/ SSAE16
Working effectively as a team member – sharing responsibilities, developing and coaching junior staff, providing support, maintaining communication and updating senior team members on progress
Ideally you’ll have experience with a globally recognised professional services firm or large corporations with industry experience.
You bring to the role
3 years, experience in having applied relevant technical knowledge in either (a) financial statement audits; (b) internal or operational audits; (c) ISAE/ASAE3402/ SSAE16 engagements; and/or (c) ERP security and controls reviews
Demonstrated project management and relationship building capabilities
Possess strong written and verbal communication skills and presentation skills
Analytical and strategic mindset
Strong interpersonal skills, including the ability to engage with Senior Executive within Government
Experience in leading, supervising and coaching teams across multiple engagements
You must hold Australian Citizenship as a requirement to obtain AU Government Security Clearances.
Ideally you will be degree qualified within a relevant subject and have the willingness to pursue related professional certifications such as CISSP, CISM, and/or CISA.
EY is a global professional services organisation providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world, to help create wider economic and social benefits today, and a strong legacy for a better tomorrow.
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The preferred applicant will be subject to employment screening by Ernst & Young or by their external third party provider.
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