Senior Internal Audit & Risk Advisory Consultant

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

Benefits offered by this job

Career development

Flexible work arrangements

Flex leave

Parental leave

Job summary

EY in Sydney seeks a Senior Consultant in Internal Audit within Risk Consulting. The role focuses on aligning audit strategies with business objectives, managing risk, and delivering internal audits across multiple domains.

The successful candidate will have a degree in finance, business, accounting or related field, and experience in Internal Audit, with professional accreditations considered favourably. This is a hybrid role based in Warrang - Sydney, Australia.

Qualifications

• Bachelor's or master's degree in finance, business, accounting or related discipline.
• Experience in Internal Audit.
• Professional accreditations (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP) within one year of hire.

Responsibilities

• Support clients in aligning internal audit strategies with broader business objectives through assessments, transformation initiatives, and co-sourced or outsourced internal audit services.
• Identify, assess, and analyse operational and enterprise risks, providing practical recommendations to strengthen risk management frameworks.
• Evaluate the impact of emerging legislation and regulatory requirements, helping organisations manage compliance, financial, and operational risks.
• Perform internal control and SOX testing, assess control frameworks, and support the development and execution of risk-based internal audit plans.
• Deliver internal audits across compliance, financial, operational, and strategic risk areas, helping clients strengthen controls and address current and emerging risks.

Skills

Internal Audit

Accreditations

Education

Bachelor's or Master's degree in finance, business, accounting or related discipline

Job description

EY in Sydney seeks a Senior Consultant in Internal Audit within Risk Consulting. The role focuses on aligning audit strategies with business objectives, managing risk, and delivering internal audits across multiple domains.

The successful candidate will have a degree in finance, business, accounting or related field, and experience in Internal Audit, with professional accreditations considered favourably. This is a hybrid role based in Warrang - Sydney, Australia.