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Manager - Enterprise Risk - Sydney

EY

EY

Posted on Thursday, September 5, 2024

What if your most rewarding experiences couldn’t be captured by a resume?

At EY we believe that whoever you are, your uniqueness helps us stand apart.

We bring together extraordinary people, like you, to build a better working world.

What’s in it for you?

As a Manger in our Risk Consulting practice, you will manage and motivate teams of professionals with diverse skills and backgrounds. 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.

  • Advise clients to understand and manage their business risks and verify the validity of their business information.
  • Provide independent risk and project assurance insights to support clients deliver on their strategic intent and programs of work.
  • Provide insights on project/program management best practices to support clients to continuously improve on project/program delivery.
  • Provide risk insights to support your clients to make informed decisions on priorities.
  • Work to provide strategic insights and support the delivery of large purposeful projects of work.

Your key responsibilities

  • Leading and guiding the team and client to create and deliver internal audit plans for accomplishing engagement objectives and strategies which comply with professional standards.
  • Advising clients to understand and manage business risks and verify the validity of business information.
  • Nurturing client relationships to achieve service expectations, deliverables and outcomes.
  • Delivering internal audits that address compliance, financial, operational and strategic risks, and assess the current state internal controls and framework in order to mitigate current and emerging risks in the clients’ industry.
  • Keeping up to date with innovative assurance industry trends and briefing the engagement team on the client’s internal audit environment.
  • Demonstrating a positive attitude by contributing energy and new ideas to team efforts and meetings.

What we’re looking for

Seeking an experienced program/project assurance and risk transformation manager for the role based in Sydney. In this role, the successful candidate will be required to lead the day-to-day delivery of individual program assurance reviews on a range of program or project specific topics.

Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go.

  • A Bachelor or Master’s degree qualification in business, project management, accounting or related discipline.
  • Professional accreditations and qualifications will also be considered favourably (CA, CIA, P3M3, PRINCE2 Certifications, Governance, Risk & Compliance Management Certifications, PMO. Project Assurance Gateway Certifications.
  • Prior experience in risk management, risk transformation, policy review or internal audit.
  • Prior experience in program or project management, as well as familiarity with project management methods and project management practices
  • Strong report writing experience and capability.
  • May require travel to serve client needs.

What we can offer you

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 www.ey.com/au/reconciliation

Apply now… we’re over 9,000 perspectives in Australia and we’re ready to welcome yours.

At EY we take inclusivity seriously, and we’re committed to removing barriers and improving the employment prospects of people with disability or long-term health conditions. 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 contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential

The exceptional EY experience. It’s yours to build.

EY | Building a better working world

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.