Senior Consultant, Process & Controls – Risk (Hybrid Sydney)

EY; Sydney; Hybrid; AUD 120,000 - 150,000; Full time

Benefits offered by this job

Career development

Flexible work arrangements

Comprehensive benefits package

Job summary

EY in Sydney is seeking a Senior Consultant in Risk Consulting, Process & Controls. You will help clients align internal audit strategies with business objectives, assess and mitigate operational risks, and evaluate regulatory impacts.

The role is hybrid and based in Sydney with global guidance and development opportunities. The position requires a degree in finance/accounting, experience in Internal Audit, and professional accreditations (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP) considered

Qualifications

• Bachelor's or master's in finance, business, accounting or related discipline.
• Experience in Internal Audit is required or preferred.
• Accreditations such as CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP are favourable within one year of hire.

Responsibilities

• Support clients by aligning internal audit strategies with business objectives.
• Identify, assess and analyse operational and enterprise risks with actionable recommendations.
• Evaluate regulatory impacts to assist compliance and risk management.
• Perform internal control and SOX testing and support risk-based audit planning.
• Deliver internal audits across compliance, financial, operational and strategic risk areas.

Skills

Internal Audit

Risk assessment

Education

Bachelor's degree in finance/accounting

Job description

EY in Sydney is seeking a Senior Consultant in Risk Consulting, Process & Controls. You will help clients align internal audit strategies with business objectives, assess and mitigate operational risks, and evaluate regulatory impacts.

The role is hybrid and based in Sydney with global guidance and development opportunities. The position requires a degree in finance/accounting, experience in Internal Audit, and professional accreditations (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP) considered