Senior Process Control Risk Consultant | Transformation & IA

Ernst & Young Advisory Services Sdn Bhd; Adelaide; Hybrid; AUD 90,000 - 130,000; Full time

Benefits offered by this job

Career development

Flexible work arrangements

Benefits package with wellness & leave

Job summary

EY is seeking a Senior Consultant - Process and Control within Risk Consulting to work hybrid from the Tarntanya - Adelaide office. You will join client engagement teams across sectors, delivering risk transformation and internal audit projects, while leveraging AI to assess processes and controls.

Ideal candidates will have strong knowledge of business processes, controls, and risk-based methodologies, with a focus on delivering value and building collaborative relationships across the business.

Qualifications

• Experience in risk-based internal audit methodologies and process controls.
• Ability to leverage data analytics to assess controls and performance.
• Strong relationship-building with clients and internal teams.

Responsibilities

• Work on multiple client engagement teams across sectors.
• Support delivery of risk transformation and internal audit projects.
• Identify opportunities to mitigate risk and improve process efficiency.
• Leverage AI to evaluate controls, processes, policies and systems.
• Utilize EY’s network to propose solutions for client problems.
• Prepare reports for client stakeholders.

Skills

Internal audit

Data analytics

Risk & controls

Project management

Stakeholder engagement

Tools

AI tools

Job description

EY is seeking a Senior Consultant - Process and Control within Risk Consulting to work hybrid from the Tarntanya - Adelaide office. You will join client engagement teams across sectors, delivering risk transformation and internal audit projects, while leveraging AI to assess processes and controls.

Ideal candidates will have strong knowledge of business processes, controls, and risk-based methodologies, with a focus on delivering value and building collaborative relationships across the business.