Senior Technology Risk & Operational Resilience Consultant

EY; Sydney; Ibrido; AUD 100.000 - 116.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible work arrangements

8 weeks flex leave per year

Gender-neutral paid parental leave (up

Descrizione del lavoro

EY is seeking a Senior Consultant to lead technology risk and operational resilience initiatives for financial services clients. You’ll identify IT risks, support audits, and help clients strengthen risk postures across critical operations. The role offers hybrid work in Sydney and flexible options to adjust hours.

The position emphasizes CPS 230/234 familiarity, collaboration with banking and insurance teams, and delivering risk advisory services in a dynamic environment.

Competenze

• Experience in technology risk within financial services.
• Familiarity with IT audit, control assurance, and risk management practices.
• Knowledge of operational resilience and regulatory CPS standards.

Mansioni

• Identify IT risks related to financial reporting and test ITGC design and operating effectiveness.
• Contribute to control assurance engagements including GS007, ASAE3150, SOC1, SOC2.
• Support regulatory compliance services and assist clients in managing information security and operational resilience risks.

Conoscenze

Technology Risk

IT Audit

Regulatory compliance

Risk management

Communication

Strumenti

GS007

ASAE3150

SOC1

SOC2

Descrizione del lavoro

EY is seeking a Senior Consultant to lead technology risk and operational resilience initiatives for financial services clients. You’ll identify IT risks, support audits, and help clients strengthen risk postures across critical operations. The role offers hybrid work in Sydney and flexible options to adjust hours.

The position emphasizes CPS 230/234 familiarity, collaboration with banking and insurance teams, and delivering risk advisory services in a dynamic environment.