Consultant - Assurance Technology Risk - Sydney
EY
- Sydney, NSW
- Permanent
- Full-time
- 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
- A desire to learn and a 'have a go' attitude
- A curious mindset
- A logical and structured approach to challenges, projects and documentation
- A Bachelor or Master's degree qualification in finance, business, accounting, IT or related discipline
- Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)
- A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance
- The ability to inspire teamwork with engagement team members and use current technology and tools to enhance the effectiveness of deliverables and services
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