Senior Manager, IT Assurance (Hybrid, Melbourne)

EY; Melbourne; Hybrid; AUD 180,000 - 240,000; Full time

Benefits offered by this job

Flexible work arrangements

Career development

Comprehensive benefits package

Job summary

EY is seeking a Senior Manager in Technology Assurance based in Melbourne. You will oversee a portfolio of client engagements and lead Technology Risk professionals in IT control engagements, partnering with clients to build trust in EY services.

This hybrid role may offer flexible hours and opportunities to innovate within diverse industries, with strong emphasis on governance, risk, and assurance.

Qualifications

• Bachelor or Master’s degree in IT or related discipline.
• Professional accreditations (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP) considered.
• Experience in External IT Audits, IT General Controls, SOC1/SOC2/SOC3, SOX or ASAE audits.
• Leads Line1/Line2 technology risk governance in financial institutions.
• Passion for emerging technologies and advising clients on IT risk.

Responsibilities

• Lead audits/assessments of IT processes against risk and security frameworks.
• Manage teams delivering IT Assurance/audit engagements and test IT controls.
• Oversee SOC 1/2/3 engagements and agreed-upon procedures.
• Define audit objectives and test criteria per methodologies.
• Audit client accounting systems and key business applications.
• Evaluate effectiveness of IT and business processes, policies, and controls.
• Collaborate with internal/external teams to address risks and report findings to senior management.

Skills

IT risk audits

IT controls testing

SOC audits

Audit team leadership

IT governance

Education

IT-related degree (Bachelor/Master)

Tools

CoBIT

ITIL

ISO 27001

SOX/GAO/audits frameworks

Job description

EY is seeking a Senior Manager in Technology Assurance based in Melbourne. You will oversee a portfolio of client engagements and lead Technology Risk professionals in IT control engagements, partnering with clients to build trust in EY services.

This hybrid role may offer flexible hours and opportunities to innovate within diverse industries, with strong emphasis on governance, risk, and assurance.