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Ernst & Young

Global professional services: consulting, assurance, tax

Manager – Financial Services Technology Risk

Internal Audit & ControlsUpdated on Nov 14
Full-timeSydney NSW, AustraliaNo salary listed

About the Job

Requirements

  • At least 6 years of experience in Technology Risk, Cyber assurance, Operational resilience, or Technology audit, with a proven track record assessing complex IT environments.
  • Relevant qualifications such as CISA, CISSP, or equivalent.
  • In-depth knowledge of IT regulations, risk management frameworks, and Technology audit methodology.
  • A bachelor's degree in a relevant field.

Responsibilities

  • Lead and oversee technology risk and assurance engagements for audit and non-audit clients, ensuring high-quality outcomes.
  • Oversee independent assessments, including regulatory compliance reviews and maturity assessments aligned to industry frameworks.
  • Lead technology and cyber control assurance services, including GS007, ASAE 3150, SOC 1, and SOC 2 engagements.
  • Advise clients on complex regulatory agendas, particularly APRA requirements including CPS 234 and CPS 230.
  • Provide strategic guidance to clients on managing risks associated with third-party service providers.
  • Build and grow client relationships, identify market opportunities, and help expand the practice's presence locally and nationally.
  • Coach, mentor, and uplift team members, fostering a collaborative, inclusive, and high-performing culture.
  • Contribute to shaping the future of the practice through innovation, thought leadership, and continuous improvement.
  • Lead external audits of technology environments, including IT general controls and automated controls, while staying ahead of emerging risks such as cyber threats, AI, and cloud technologies.

About the Company

Ernst & Young

Global professional services: consulting, assurance, tax

EY (Ernst & Young) provides professional services at a global scale, offering consulting, assurance, tax, and transaction advisory services. It serves clients across industries such as technology, media, real estate, hospitality, and construction. Instead of selling a single product, EY works with clients through tailored engagements where cross-disciplinary teams analyze challenges, design strategies, perform audits, help with tax planning, and assist with mergers or divestitures. What sets EY apart is its worldwide reach and integrated service model, industry-specific expertise, and focus on responsible business practices like sustainability, cybersecurity, and workforce flexibility. EY’s goal is to help organizations improve performance, manage risk, and achieve sustainable growth while building a better working world.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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