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Press Tab to Move to Skip to Content LinkLocation: SydneyOther locations: Anywhere in CountryDate: 7 May 2025Requisition ID: 1605475At 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.Senior Consultant / Consultant Business Assurance & Advisory ServicesThe opportunityAs our Senior Consultant / Consultant youll have a strong background in Project Management Risks, Risks and Controls, Business Process, and IT General Controls. This role requires a deep understanding of SOX and other relevant compliance frameworks, as well as the ability to work collaboratively with clients and internal teams.This role can be performed from any of our EY offices across Australia. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.Your key responsibilitiesLead and manage projects focused on providing Assurance and/or Assurance Advisory services around risk assessment, controls evaluation, and compliance initiatives.Collaborate with clients to develop and implement effective Business and Risk assurance strategies.Provide Assurance and/or Assurance Advise on ESG compliance and/or SOX compliance and other regulatory requirements.Prepare detailed reports and presentations for stakeholders, summarising findings and recommendations.Mentor and support junior team members in their professional development.Stay updated on industry trends and best practices related to risk management and compliance.What we look forBachelors degree in Business, Finance, Accounting, Technology, or a related field.One or more of the following or equivalent +3 years of experience in providing Assurance or Assurance Advisory over Risk and Controls (Business Process and/or IT General Controls), Program and Project Risk Management services, Regulatory Compliance (e.g. Privacy, SoCI Act, ESG, SOX, Spam Act), Controls transformation.Excellent analytical and problem-solving skills.Strong communication and interpersonal skills, with the ability to build relationships with clients and team members.Relevant certifications (e.g., CA, CIA, CPA, CISA, PMP or other relevant certifications) are a plus.What we offeryouAt EY, well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learnmore .Career development:At EY, your career is yours to shape! Well develop you with future-focused skills and equip you with world-class experiencesey.com/au/careerdevelopmentFlexible 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, including 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionallywww.ey.com/au/benefitsAcknowledgement of CountryEY 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 atey.com/en_au/careers/indigenousDiversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. 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 atcontactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.Are you ready to shape your future with confidence? Apply today.#LI-HybridThe salary range for this role is AUD $80,000 to AUD $98,000 inclusive of superannuation dependent on skills, experience and work locationEY|Building a better working worldOur preferred applicant will be required to undertake employment screening by EY or our external third-party provider.Select how often (in days) to receive an alert: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. #J-18808-Ljbffr