Senior Consultant - Technology Risk - Operational Resilience (City of Sydney)

Senior Consultant - Technology Risk - Operational Resilience (City of Sydney)

09 Aug
|
Ernst u0026 Young Advisory Services Sdn Bhd
|
City of Sydney

09 Aug

Ernst u0026 Young Advisory Services Sdn Bhd

City of Sydney

Senior Consultant - Technology Risk - Operational Resilience Location: Sydney Other locations: Primary Location Only Date: 2 Jul 2026 Requisition ID: 1722604 At EY, we’re all in to shape your future with confidence. We’ll 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 - Technology Risk - Operational Resilience The chance As our Senior Consultant, you’ll use your passion for Technology Risk within Financial Services, to join our diverse team in helping clients identify, assess and manage their technology and operational risks. You will focus on providing Technology Risk management services to our financial services clients, including supporting audit and control assurance engagements and delivering risk and operational resilience advisory services. You will work with our banking, insurance, and wealth management clients to develop and deliver exceptional Technology Risk Services.

This role will support clients in responding to increasing regulatory expectations on operational resilience, ensuring critical operations can continue and recover effectively through disruption scenarios.



All while maintaining work-life balance through hybrid working. This role is based in Warrang – Sydney.

Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options. Your key responsibilities - Support financial audit teams by identifying financial reporting related IT risks, evaluating ITGC design and operating effectiveness and testing application controls

- Contribute to control assurance engagements, including GS007, ASAE3150, SOC1, SOC2 etc.
- Provide a broad range of Technology Risk services, including supporting regulatory compliance services, e.g. CPS 234 and CPS 230, and assisting clients identify and manage their risks impacting information security and critical operations, and meet tolerance levels during disruptions
- Provide risk-based recommendations and insights to help clients strengthen their risk posture, embed information security and operational resilience into system design and operations Skills and attributes for success - Financial services industry-based knowledge and experience.
- Knowledge of, and experience in, IT audit supporting external audits, control assurance, internal audit, IT risk management

📌 Senior Consultant - Technology Risk - Operational Resilience (City of Sydney)
🏢 Ernst u0026 Young Advisory Services Sdn Bhd
📍 City of Sydney

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