Consultant, Technology Risk, Advisory – Brisbane


The opportunity
 
As a Consultant within the Technology Risk team you will provide clients with a candid and reliable overview of their risk landscape and the controls in place. You will work with clients to help create trust and confidence in their financial reporting and internal control over financial reporting, provide assurance related to internal controls, assess risks and controls and provide industry/sector insights and thought leadership with a focus on risk and control matters.
 
Your key responsibilities

  • Supporting 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)
  • Participation in IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
  • Assist in the preparation of reports for clients and other stakeholders
  • Working effectively as a team member – providing support, maintaining communication and updating senior team members on progress
  • Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal.

Skills and attributes for success

  • A desire to learn and a ‘have a go’ attitude 
  • A questioning mind-set
  • A logical and structured approach to challenges, projects and documentation

To qualify for the role you must have

  • Experience with a globally/nationally recognised professional services firm or large corporation
  • A general understanding of system and risk based auditing methodologies
  • Demonstrated project management and relationship building capabilities.
  • Strong written and verbal communication skills and presentation skills
  • A relevant Bachelor's and/or Post Graduate qualification

Ideally, you’ll also have

  • Certifications such as CISSP, CISM, CISA, IIA, CPRM, Risk & Compliance Management, PRINCE2, MPS/PMBOK, ITIL, PMO (or a willingness to pursue)

What we look for
 
We’re interested in highly motivated people who demonstrate a truly global mind-set and are inspired by the chance to really push boundaries and make the absolute most of every opportunity.
 
What working at EY offers
 
You’ll be encouraged to take ownership of your career, and given more opportunities to move into new areas, geographies or disciplines – if you want to. Your performance will be rewarded and recognised, so you are motivated to move quickly along your chosen career path. Plus we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you

Who we are
EY is committed to being an inclusive and equal opportunity employer, with a workforce that represents the diverse society that we live within. We are happy to consider formal and informal flexible working arrangements to allow you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance. We encourage you to talk to us about this during the recruitment process.
 
We are committed to providing a working environment that embraces and values diversity and inclusion. We are committed to making reasonable adjustments to provide a positive, barrier-free recruitment process and supportive work environment. If you have any support or access requirements, we encourage you to advise us at the time of application.
 
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
 
Make your mark.
 
Apply now.
 
The preferred applicant will be subject to employment screening by EY or by their external third party provider.
 
© 2019 Ernst & Young Australia. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.


The opportunity
 
As a Consultant within the Technology Risk team you will provide clients with a candid and reliable overview of their risk landscape and the controls in place. You will work with clients to help create trust and confidence in their financial reporting and internal control over financial reporting, provide assurance related to internal controls, assess risks and controls and provide industry/sector insights and thought leadership with a focus on risk and control matters.
 
Your key responsibilities

  • Supporting 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)
  • Participation in IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
  • Assist in the preparation of reports for clients and other stakeholders
  • Working effectively as a team member – providing support, maintaining communication and updating senior team members on progress
  • Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal.

Skills and attributes for success

  • A desire to learn and a ‘have a go’ attitude 
  • A questioning mind-set
  • A logical and structured approach to challenges, projects and documentation

To qualify for the role you must have

  • Experience with a globally/nationally recognised professional services firm or large corporation
  • A general understanding of system and risk based auditing methodologies
  • Demonstrated project management and relationship building capabilities.
  • Strong written and verbal communication skills and presentation skills
  • A relevant Bachelor's and/or Post Graduate qualification

Ideally, you’ll also have

  • Certifications such as CISSP, CISM, CISA, IIA, CPRM, Risk & Compliance Management, PRINCE2, MPS/PMBOK, ITIL, PMO (or a willingness to pursue)

What we look for
 
We’re interested in highly motivated people who demonstrate a truly global mind-set and are inspired by the chance to really push boundaries and make the absolute most of every opportunity.
 
What working at EY offers
 
You’ll be encouraged to take ownership of your career, and given more opportunities to move into new areas, geographies or disciplines – if you want to. Your performance will be rewarded and recognised, so you are motivated to move quickly along your chosen career path. Plus we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you

Who we are
EY is committed to being an inclusive and equal opportunity employer, with a workforce that represents the diverse society that we live within. We are happy to consider formal and informal flexible working arrangements to allow you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance. We encourage you to talk to us about this during the recruitment process.
 
We are committed to providing a working environment that embraces and values diversity and inclusion. We are committed to making reasonable adjustments to provide a positive, barrier-free recruitment process and supportive work environment. If you have any support or access requirements, we encourage you to advise us at the time of application.
 
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
 
Make your mark.
 
Apply now.
 
The preferred applicant will be subject to employment screening by EY or by their external third party provider.
 
© 2019 Ernst & Young Australia. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.

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