Senior Consultant- Technology Risk- Assurance

Senior Consultant – Technology Risk Assurance at EY

At EY, we shape your future with confidence, building a better working world by letting you grow in a globally connected powerhouse of diverse teams. Technology is transforming business operations, bringing new opportunities and inherent risks. Our clients seek independent advice and assurance over issues such as internal controls, security of critical systems, IT‑enabled programmes, third‑party relationships, and data stewardship.

Your Key Responsibilities

• Provide high‑quality day‑to‑day management of internal / external audit engagements and projects, understanding EY’s practices and identifying opportunities for improvement.
• Lead and support on‑site coordination for audit clients, including planning, briefing the team on the client’s IT environment and industry trends, coaching, mentoring staff, communicating with clients, and completing engagements.
• Maintain relationships with client management to manage expectations regarding service delivery, work products, timing, and value.
• Prepare IT external audit reports on the adequacy and effectiveness of control structures, providing practical recommendations to improve effectiveness and efficiency.
• Discuss and resolve IT audit issues and recommendations with client management.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.

Skills And Attributes For Success

• Highly professional with the ability to work in challenging, diverse, and evolving client environments.
• Flexible learning ability, leveraging skills in new situations.
• Excellent verbal and written communication skills.
• Strong client‑relationship building skills.
• Strong teamwork, presentation, and facilitation skills.
• Passion for contributing to practice growth.
• Experience interacting with clients at all levels, including Staff, Leadership, and Partners.
• Ability to coach and mentor junior staff on engagements.

Qualifications

• Minimum of 2 years of experience in IT external and / or internal audit.
• Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or related program.
• Relevant accounting / audit designation(s) or working towards one (e.g., CISA).
• Knowledge of COBIT, ITIL, or other IT frameworks is an asset.
• Proficiency using SharePoint and the Microsoft Office Suite (Excel, Word, OneNote, PowerPoint).
• Willingness to travel.

Desired Additional Experience

• Hands‑on experience with project management or IT operations in large ERP systems such as JD Edwards, Oracle, or SAP, or information security expertise.

What We Look For

As an ambassador for the Tech Assurance team, you will build a strong internal network and exceed clients' high expectations. We seek high‑performing individuals recognised for delivering above expectations.

Project Management Skills

• Advanced data and evidence management, client management on remediation programmes, driving innovation and continuous improvement.

Technical Skills

• Strong technical insight and practical knowledge in your specialist area.

Versatility

• Proven ability to adapt and learn in an innovative environment.

What We Offer

EY’s Total Rewards package supports a high‑performance culture where everyone can achieve their potential. We offer a competitive compensation package, comprehensive medical, dental, and prescription drug coverage, a defined contribution pension plan, generous vacation policies, and firm‑paid long weekend days. Benefits also include:

• Support and coaching from engaging colleagues.
• Learning and development opportunities to progress your career.
• Freedom and flexibility to manage your role in a way that works for you.

Diversity and Inclusion at EY / Inclusiveness at EY

Diversity and inclusiveness are at the heart of EY. We commit to fostering an environment where differences are valued, practices are equitable, and all people feel belonging. We actively combat systemic racism, advance gender equity, support the 2SLGBTQIA+ community, promote neuroinclusion and accessibility, and amplify Indigenous voices.

EY – Building a Better Working World

EY creates new value for clients, people, society, and the planet, fostering trust in capital markets. Enabled by data, AI, and advanced technology, EY teams shape the future with confidence, addressing today’s most pressing issues across assurance, consulting, tax, strategy, and transactions worldwide.

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