EY Senior Consultant, Advisory, Risk Assurance - Adelaide in SA, Australia
Title: Senior Consultant, Advisory, Risk Assurance - Adelaide
Job Number: ADE0008S
Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.
Our structured career framework means you’ll continue to develop, whatever level you’re at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Ideally you'll have experience with a globally/nationally recognised professional services firm or large corporations with industry experience in the following areas:
IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application & general controls) in support of an external audit.
Internal audits – including the execution of audits of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001/02)
Service Organisation Controls Reporting and agreed upon procedures reviews against standards such as ISAE/ASAE3402/ SSAE16 an advantage
To be successful you will have:
3-4 years, experience in having applied relevant technical knowledge in financial statement IT General Controls audits and internal or operational audits. Also prior experience in delivering ISAE/ASAE3402/ SSAE16 and/or ERP security and controls reviews considered an advantage.
A structured approach to projects and documentation, and a demonstrated understanding of risk based auditing methodologies
Project management and relationship building capabilities.
Strong written and verbal communication skills and presentation skills
Experience in leading, supervising and coaching teams across multiple engagement teams and projects
The ability to work independently or as part of a team
A desire to develop yourself and others and a ‘have a go’ attitude
Ideally a relevant Bachelor's and/or Post Graduate qualification with the willingness to pursue related professional certifications such as CISSP, CISM, and/or CISA
EY is a global professional services organisation providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world, to help create wider economic and social benefits today, and a strong legacy for a better tomorrow.
Across every part of EY, we dig deeper in pursuit of better working. Does better begin with you? Click apply online to find out.
The preferred applicant will be subject to employment screening by Ernst & Young or by their external third party provider.
© 2017 Ernst & Young Australia. All Rights Reserved