Senior Manager - Technology Risk - Assurance

Ernst & Young LLP; 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

Location: Melbourne

Other locations: Primary Location Only

Requisition ID: 1716785

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Senior Manager Technology Assurance

The opportunity

As our Senior Manager you’ll oversee a portfolio of client engagements and manages Technology Risk professionals in the delivery of information technology control engagements. You will identify opportunities for innovation and continuous improvement to deliver valuable outcomes for our clients. You will establish and leverage trusted relationships with our clients across a diverse range of industries, and work with them to build trust and confidence in our services.

This is a hybrid position based in Naarm - Melbourne . Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.

Skill and attributes for success

• To be considered for this role you must have the following skills & experienceLead 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, Sarbanes Oxley Act).
• Manage teams to deliver IT Assurance/ Audit engagements - including evaluating the design and operating effectiveness of IT controls (e.g. application & IT general controls) in support of audits to meet external financial reporting requirements.
• Manage teams to deliver other assurance engagements including SOC 1, SOC 2, SOC 3, agreed upon procedures, reasonable and limited assurance engagements.
• Establish audit objectives, and design and test as per audit methodologies, processes and audit report criteria.
• Conduct audit of client’s accounting systems and key business applications.
• Evaluate the effectiveness of IT and relevant business/ operational processes, activities, policies and systems.
• Partner with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.
• Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit Committees as required and apply a thorough understanding of complex information systems (e.g., operating systems, databases, ERP, Data Warehouse, SaaS etc).

Ideally, you’ll alsohave the skills and attributes below but don’t worry if you don’t tick all the boxes. We’re interested in your aptitude, attitude and willingness to learn.

• A Bachelor or Master’s degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered.
• Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)
• Experience working on Audit engagements such as External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
• Experience in leading and managing Line1 and Line 2 technology risk governance roles in Financial Institutions.
• A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance.

What we offer you

At EY,we’ll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.We’re proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026.Learn more .

• Career development: At EY, your career is yours to shape!We’ll develop you with future-focused skills and equip you with world-class experiences ey.com/au/careerdevelopment
• Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy.
• A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, includingup to26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally www.ey.com/au/benefits
• Salary: We offer a competitive salary which is open to negotiation pending on skills and experience.

Acknowledgement of Country

EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures, and to their Elders - past, present, and emerging. Find out more about our vision for reconciliation at ey.com/en_au/careers/indigenous

Inclusiveness is core to who we are and how we work together, driving value for our people and for our business. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting, so if you have questions before or during your application, we welcome you to get in touch at [e-mail] or [phone] (option 2). Anything you tell us will be kept completely confidential.

EY | Building a better working world

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.