Posted 13 days ago
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**Senior Consultant - Process and Controls - Risk Consulting** As our Senior Consultant in Risk Consulting, you'll deliver quality client services, monitor progress, and maintain relationships. Key responsibilities include supporting clients in aligning internal audit strategies, identifying risks, addressing emerging regulations, performing internal control testing, and delivering internal audits across risk areas. You'll bring experience in internal audit and qualifications in finance, business, accounting or related disciplines. Professional accreditations like CPA, CISA, or CIA are favorable. Enjoy hybrid work in Warrang - Sydney.
- Compensation
- Not specified
- City
- Sydney
- Country
- Australia
Currency: Not specified
Full Job Description
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.
Senior Consultant - Process and Controls - Risk Consulting
The opportunity
As our Senior Consultant in our Risk Consulting, Process & Controls Practice you will consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
This is a hybrid position based in Warrang Sydney.
Your key responsibilities
- Support clients in aligning internal audit strategies with broader business objectives through assessments, transformation initiatives, and co-sourced or outsourced internal audit services.
- Identify, assess, and analyse operational and enterprise risks, providing practical recommendations to strengthen risk management frameworks.
- Evaluate the impact of emerging legislation and regulatory requirements, helping organisations manage compliance, financial, and operational risks.
- Perform internal control and SOX testing, assess control frameworks, and support the development and execution of risk-based internal audit plans.
- Deliver internal audits across compliance, financial, operational, and strategic risk areas, helping clients strengthen controls and address current and emerging risks.
Skills and attributes for success
- A bachelors or masters degree qualification in finance, business, accounting or related discipline.
- Experience in Internal Audit.
- Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP certification within one year of hire)
Ideally, youll also have the skills and attributes below but dont worry if you dont tick all the boxes. Were interested in your aptitude, attitude and willingness to learn.
- Professional Services experience or working with a large multi-facet organisation.
What we offer you
At EY, well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Were proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026. Learn Acknowledgement of Country EY 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 at Inclusiveness is core to who we are and how we work together, driving value for our people and for our business. 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 at Are you ready to shape your future with confidence? Apply today. #LI-Hybrid EY | Building a better working world Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider. 2026 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Ernst & Young Added 10 days ago Ashurst Added 14 days ago ABN AMRO Added 15 days ago M&G Added 9 days ago Macquarie Added 15 days ago
SIMILAR OPPORTUNITIES
Staff Consultant - Risk, Process & Controls
Senior Consultant - Risk Data & Analytics
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Analyst/Senior Analyst, Risk Advisory | Banking and Financial Services
Senior Consultant - Process and Controls - Risk Consulting
Compensation
Not specified
City: Sydney
Country: Australia
**Senior Consultant - Process and Controls - Risk Consulting** As our Senior Consultant in Risk Consulting, you'll deliver quality client services, monitor progress, and maintain relationships. Key responsibilities include supporting clients in aligning internal audit strategies, identifying risks, addressing emerging regulations, performing internal control testing, and delivering internal audits across risk areas. You'll bring experience in internal audit and qualifications in finance, business, accounting or related disciplines. Professional accreditations like CPA, CISA, or CIA are favorable. Enjoy hybrid work in Warrang - Sydney.
Full Job Description
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.
Senior Consultant - Process and Controls - Risk Consulting
The opportunity
As our Senior Consultant in our Risk Consulting, Process & Controls Practice you will consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
This is a hybrid position based in Warrang Sydney.
Your key responsibilities
- Support clients in aligning internal audit strategies with broader business objectives through assessments, transformation initiatives, and co-sourced or outsourced internal audit services.
- Identify, assess, and analyse operational and enterprise risks, providing practical recommendations to strengthen risk management frameworks.
- Evaluate the impact of emerging legislation and regulatory requirements, helping organisations manage compliance, financial, and operational risks.
- Perform internal control and SOX testing, assess control frameworks, and support the development and execution of risk-based internal audit plans.
- Deliver internal audits across compliance, financial, operational, and strategic risk areas, helping clients strengthen controls and address current and emerging risks.
Skills and attributes for success
- A bachelors or masters degree qualification in finance, business, accounting or related discipline.
- Experience in Internal Audit.
- Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP certification within one year of hire)
Ideally, youll also have the skills and attributes below but dont worry if you dont tick all the boxes. Were interested in your aptitude, attitude and willingness to learn.
- Professional Services experience or working with a large multi-facet organisation.
What we offer you
At EY, well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Were proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026. Learn Acknowledgement of Country EY 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 at Inclusiveness is core to who we are and how we work together, driving value for our people and for our business. 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 at Are you ready to shape your future with confidence? Apply today. #LI-Hybrid EY | Building a better working world Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider. 2026 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Ernst & Young Added 10 days ago Ashurst Added 14 days ago ABN AMRO Added 15 days ago M&G Added 9 days ago Macquarie Added 15 days ago
SIMILAR OPPORTUNITIES
Staff Consultant - Risk, Process & Controls
Senior Consultant - Risk Data & Analytics
Management Consultant IT Risk
Group Financial Crime Risk and Controls Consultant
Analyst/Senior Analyst, Risk Advisory | Banking and Financial Services
