Manager – Financial Services Risk Consulting

Job title: Manager – Financial Services Risk Consulting

Company: EY


Job description: 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.Manager – Financial Services Risk ConsultingThe opportunity

• You will engage with a range of leading financial services clients across various sectors, including insurance, superannuation, and banking, providing you with a broad spectrum of experiences.
• Utilising cutting-edge tools and artificial intelligence, you’ll assess and improve the adequacy, efficiency, and effectiveness of clients’ operational processes, controls, activities, policies, and systems.
• You’ll tap into EY’s extensive global network to discover and implement solutions that address our clients’ most pressing challenges and assist them on their paths to transformation.

Your key responsibilities

• Develop and execute comprehensive internal audit plans to assess the adequacy and effectiveness of internal controls and compliance with laws, regulations, and company policies.
• Identify and evaluate business risks and control weaknesses, providing recommendations for mitigating risks and enhancing controls.
• Analyse new legislation to determine impact on risk exposure. Help clients address compliance, financial, and operational risks.
• Execute and lead fieldwork including audit testing by examining and analyzing data and interviewing personnel, observing operations, and performing physical inspections where necessary.
• Use data analytics tools (where appropriate) to identify trends, anomalies, and areas of risk within large datasets.
• Prepare and present detailed audit reports to management, highlighting findings, implications, and actionable recommendations for improvement.

What we look forHere’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.

• Proficient in key business processes, risks, controls, and internal auditing techniques such as process walkthroughs, risk analysis, and control testing within the Financial Services environment.
• Capable of fostering relationships with colleagues to promote a collaborative culture and with clients to gain insights into their businesses.
• Experienced in applying structured project management and documentation, with knowledge of risk-based internal audit methodologies.
• Experienced in creating and executing internal audit plans that meet professional standards and objectives.
• Strong communication and interpersonal skills, with the ability to present findings and recommendations effectively.
• Keeps abreast of assurance industry trends and updates the team on the client’s internal audit environment, focusing on compliance, financial, operational, and strategic risks.
• Professional accreditations and qualifications will also be considered favourably (CPA, CA, CIA).

What we offer youAt EY, we’ll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

• Career development: At EY, your career is yours to shape! We’ll develop you with future-focused skills and equip you with world-class experiences
• Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy.
• A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, including 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally
• Salary: We offer a competitive salary which is open to negotiation pending on skills and experience.

Acknowledgement of CountryEY 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 atDiversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. 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 or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.Are you ready to shape your future with confidence? Apply today.#LI-HybriEY | Building a better working worldOur preferred applicant will be required to undertake employment screening by EY or our external third-party provider.© 2025 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.

Expected salary:

Location: Sydney, NSW

Job date: Wed, 21 May 2025 22:53:53 GMT

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