EY Consultant - IT Risk Assurance - Sydney in Sydney, Australia
Consultant - IT Risk Assurance - Sydney
Requisition # SYD003DN
Post Date Aug 28, 2018
In a world of unprecedented complexity and opportunity, organizations are looking to make new connections and find new ways of innovating. EY Advisory is continually seeking better ways of working as we collaborate with clients to help them solve their complex industry issues and capitalize on opportunities to grow, optimize and protect their businesses. Our collaborative approach, combined with our global connectivity and understanding of industry issues, inspires us to ask better questions, design better answers and realize long-lasting results.
As a Consultant within the Risk Assurance team you will provide clients with a candid and reliable overview of their risk landscape and the controls in place. You will work with clients to help create trust and confidence in their financial reporting and internal control over financial reporting, provide assurance related to internal controls, assess risks and controls and provide industry/sector insights and thought leadership with a focus on risk and control matters.
Your key responsibilities
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 27001/02)
Participation in IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application & general controls) in support of an external audit.
Assist in the preparation of reports for clients and other stakeholders
Contribute to developing and maintaining productive working relationships with client personnel
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.
Skills and attributes for success
A desire to learn and a ‘have a go’ attitude
A questioning mind-set
A logical and structured approach to challenges, projects and documentation
To qualify for the role you must have
2 years experience with a globally/nationally recognised professional services firm or large corporation
A general understanding of system and risk based auditing methodologies
Demonstrated project management and relationship building capabilities.
Strong written and verbal communication skills and presentation skills
A relevant Bachelor's and/or Post Graduate qualification
Ideally, you’ll also have
- Certifications such as CISSP, CISM, CISA (or a willingness to pursue)
What we look for
We’re interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you’re serious about Risk Assurance and ready to take on some of our clients’ most complex issues, this role is for you.
What working at EY offers
We offer a competitive remuneration package where you’ll be rewarded based on your performance and the value you bring. Our Total Rewards package includes support for flexible working, career development, and an extensive range of wellbeing and benefit offerings. We are happy to consider formal and informal flexible working arrangement. To find out how some of our people are using these arrangements to help them achieve a lifestyle balance, please click here at http://www.ey.com/au/en/careers/experienced/life-at-ey#fragment-6-na .
Who we are
EY is an inclusive and equal opportunity employer offering a vast range of internal networks including Unity, our LGBTI network and our Aboriginal and Torres Strait Islander network. These provide our people with the opportunity to connect across offices and allow us all to embrace and value the diverse society we live within. We are committed to making reasonable adjustments to provide a positive, barrier-free recruitment process and supportive work environment. If you have any support or access requirements, we encourage you to advise us at the time of application.
As a global leader in assurance at http://www.ey.com/au/en/careers/experienced/assurance , tax at http://www.ey.com/au/en/careers/experienced/tax , transaction at http://www.ey.com/au/en/careers/experienced/transactions and advisory services at http://www.ey.com/au/en/careers/experienced/advisory/experienced---advisory , we’re using the finance products, knowledge and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Make your mark.
The preferred applicant will be subject to employment screening by EY or by their external third party provider.
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