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At EY, were all in to shape your future with confidence.Well 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.Could the skills you build here unlock doors anywhere?At EY we believe that whoever you are, your uniqueness helps us stand apart. We bring together extraordinary people, like you, to build a better working world.As a member of our Financial Services Risk Consulting (Process and Controls) practice in Sydney, your role involves collaborating with leading Financial Services clients to proactively manage their most significant risks.You''ll be at the forefront of technology-driven internal audit initiatives, focusing on people, process, and purpose to drive long-term value. Your expertise will be crucial in helping clients identify and capitalize on opportunities to reduce risk and improve the efficiency and effectiveness of their processes, ultimately enhancing business performance.What''s in it for youYou will engage with leading financial services clients across various sectors, including insurance, superannuation, and banking, gaining diverse experience.Utilising cutting-edge tools and AI, you''ll assess and improve the adequacy, efficiency, and effectiveness of clients'' operational processes, controls, activities, policies, and systems.You''ll leverage EY''s extensive global network to discover and implement solutions addressing our clients'' key challenges and support their transformation journeys.In this role you willDevelop and execute internal audit plans to assess internal controls and compliance with laws, regulations, and policies.Identify and evaluate business risks and control weaknesses, providing mitigation recommendations.Analyse new legislation to assess impact on risk exposure and help clients address compliance, financial, and operational risks.Lead fieldwork, including audit testing, data analysis, personnel interviews, operational observations, and physical inspections.Utilise data analytics tools to identify trends, anomalies, and risks within large datasets.Prepare and present detailed audit reports with findings, implications, and recommendations.What were looking forHeres our wish listbut dont worry if you dont meet all criteria. We value your strengths, learning aspirations, and growth potential.Proficiency in key business processes, risks, controls, and internal auditing techniques within Financial Services.Ability to foster relationships with colleagues and clients to promote collaboration and gain insights.Experience in project management, documentation, and risk-based audit methodologies.Experience in creating and executing audit plans aligned with professional standards.Strong communication and interpersonal skills for presenting findings effectively.Awareness of industry trends and updates on internal audit environments, focusing on compliance and risks.Professional certifications such as CPA, CA, or CIA are a plus.What we can offer youExplore career development opportunities at www.ey.com/au/careerdevelopmentLearn about flexible working options at www.ey.com/au/flexibilityDiscover our commitment to DE&I at www.ey.com/au/diversity-inclusivenessFind out how our benefits support your wellness, financial wellbeing, and family needs, including 26 weeks of gender-neutral paid parental leave at www.ey.com/au/benefitsAcknowledgement of CountryEY acknowledges the Traditional Owners and Custodians of the lands on which our offices are located across Australia. We pay respects to their cultures and Elderspast, present, and emerging. Learn more at www.ey.com/au/reconciliation.Apply now were over 9,000 perspectives in Australia and ready to welcome yours.Diversity, equity, and inclusiveness (DE&I) are core to our identity. We are committed to fostering an environment where all differences are valued, practices are equitable, and everyone feels a sense of belonging. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities. Please share any support or adjustments you may need during the recruitment process by contacting contactrecruitment@au.ey.com or calling +61 3 8650 7788 (option 2). All information will be kept confidential.The exceptional EY experience. Its yours to build.#LI-HybriEY | Building a better working worldOur preferred applicant will undergo employment screening by EY or a third-party provider.2025 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation. #J-18808-Ljbffr