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Senior Consultant - Digital Risk - Risk Consulting

🗓️ Posted 2026-07-24 Sydney, New South Wales, Australia Full-time Hybrid ICT

Company shared salary

NA

Market rate

A$9,583–A$12,083/mo (A$114,996–A$144,996/yr)

Based on similar roles (title + domain + location).

About the Company

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 - Digital Risk - Risk Consulting

About the Role

As a Senior Consultant in Digital Risk within our Risk Consulting sub service line, you will be part of a dynamic team helping organisations manage technology related risk across complex digital environments. You will support clients to understand and address digital and IT risks, strengthen governance and controls, and respond to an evolving regulatory and risk landscape. This role offers exposure to a broad range of industries and clients, working across internal audit, IT risk, technology assurance and advisory engagements, and collaborating closely with EY teams and client stakeholders to deliver practical, high quality risk outcomes. This role can be performed from any of our EY offices across Australia. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options. Your Key Responsibilities Deliver broad ranging Risk Consulting engagements, including technology risk, internal audit support, business processes and controls advisory, ERP and systems risk reviews, data governance, resilience and technology enabled Governance, Risk and Compliance solutions. Deliver digital and IT risk engagements in support of Internal Audit activities, including evaluating the design and operating effectiveness of IT controls such as application and IT general controls. Support the planning and execution of engagements, including development of scopes of work, risk and control matrices, work programs and related planning documentation Prepare clear, high quality client deliverables and collaborate with engagement teams to meet service expectations, timelines and quality standards.

Responsibilities

  • ● Deliver broad ranging Risk Consulting engagements, including technology risk, internal audit support, business processes and controls advisory, ERP and systems risk reviews, data governance, resilience and technology enabled Governance, Risk and Compliance solutions.
  • ● Deliver digital and IT risk engagements in support of Internal Audit activities, including evaluating the design and operating effectiveness of IT controls such as application and IT general controls.
  • ● Support the planning and execution of engagements, including development of scopes of work, risk and control matrices, work programs and related planning documentation
  • ● Prepare clear, high quality client deliverables and collaborate with engagement teams to meet service expectations, timelines and quality standards.

Requirements

  • ● Relevant experience in internal or external audit and or risk consulting roles, with exposure to technology risk, IT controls and governance across IT, financial and or operational environments.
  • ● Strong problem solving skills and business acumen, including the ability to analyse complex information, manage time effectively and communicate clearly in both written and verbal contexts.
  • ● Proven ability to build and manage effective stakeholder relationships within engagement teams and with clients, contributing positively to team outcomes.
  • ● A tertiary qualification in information technology, business, accounting, finance or a related discipline.
  • ● Exposure to recognised frameworks and standards such as COBIT, ITIL, ISO 27001 or SOX.
  • ● Professional certifications such as CISA, CIA, CISM, CISSP or similar, or a willingness to work towards them.
  • ● A proactive, curious mindset and a commitment to continuous learning and professional development.

Benefits

  • ● 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 com/au/careerdevelopment
  • ● 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 up to 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally www.ey.com/au/benefits
  • ● Salary: The salary range for this role is AUD 90,000 to AUD 105,000 inclusive of superannuation dependent on skills, experience and work location.