Consultant - Process And Controls - Risk Consulting

2 weeks ago


Brisbane, Queensland, Australia Buscojobs Full time

The opportunity

As our Consultant in the Process & Controls practice, you'll work with top-tier clients to address their biggest risks through forward-looking, technology-enabled internal audit, focusing on people, process, and purpose to drive long-term value.

This is a hybrid role based in Meanjin – Brisbane. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.

Your key responsibilities

  • You will have the opportunity to work on multiple client engagement teams across various sectors.
  • You will contribute to the delivery of processes, solutions, and/or projects by delivering agreed activities, researching, and presenting relevant information to inform recommendations.
  • You will assist your client engagement teams by helping to identify opportunities to mitigate risk and improve process efficiency, effectiveness, and business performance.
  • You will be accountable for delivering your own work and meeting required targets which impact the immediate team.
  • You will be able to leverage EY's global network to support you in identifying solutions that solve our clients' biggest problems and support them on their transformation journey.

Skills and attributes for success

  • Broad awareness of the technical principles involved in the delivery of internal audits and different service offerings.
  • Ability to understand and apply the correct methodology, tools, and technology.
  • Ability to develop rapport with clients by demonstrating an understanding of their business and needs.
  • Communicates effectively with engagement teams and clients through careful questioning and listening.
  • Ability to present and deliver facts and analyses in ways that keep the listener's attention.
  • Ability to build relationships with colleagues across the business, supporting them and promoting a collaborative culture.

Ideally, you'll also have the skills and attributes below, but don't worry if you don't tick all the boxes. We're interested in your aptitude, attitude, and willingness to learn.

  • Ability to build relationships with clients to better understand their businesses and provide relevant insights.
  • The skills to apply a structured approach to project management and documentation, and execution of internal audit methodologies.

What we offer you

  • 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 depending on skills and experience.

Acknowledgement of Country

EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located across 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 our website.

Diversity, 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. We are committed to providing an equitable and barrier-free recruitment experience for all. Please share any support or adjustments you need to participate fully in our recruitment process. If you have questions before or during your application, contact us at or option 2). All information shared will be kept confidential.

Are you ready to shape your future with confidence? Apply today.

LI-Hybrid

EY | Building a better working world

Our 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.

#J-18808-Ljbffr

  • Brisbane, Queensland, Australia Iris Software Full time

    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.Consultant - Internal Audit - Process and ControlsThe opportunityAs our Consultant in the Process & Controls practice, you\'ll work...


  • Brisbane, Queensland, Australia Iris Software Full time

    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.Consultant - Internal Audit - Process and Controls The opportunity As our Consultant in the Process & Controls practice, you\'ll...

  • Expert Consultant

    3 days ago


    Brisbane, Queensland, Australia beBeeRiskConsultant Full time $90,000 - $120,000

    Process and Controls Risk Consulting ExpertWe're looking for a talented consultant to join our team. As a Process and Controls Risk Consulting Expert, you'll work with top-tier clients to address their biggest risks through forward-looking, technology-enabled internal audit.This is a hybrid role based in Brisbane, offering flexible work arrangements that...


  • Brisbane, Queensland, Australia Iris Software Full time

    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.Consultant - Internal Audit - Process and ControlsThe opportunityAs our Consultant in the Process & Controls practice, you\'ll work...


  • Brisbane, Queensland, Australia Iris Software Full time

    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.Consultant - Internal Audit - Process and ControlsThe opportunityAs our Consultant in the Process & Controls practice, you\'ll work...


  • Brisbane, Queensland, Australia beBeeRiskManagement Full time $100,000 - $135,000

    We're seeking a seasoned expert in process and controls to join our team as a consultant. As a member of our advisory services, you'll work with top-tier clients to address their biggest risks through forward-looking, technology-enabled internal audit.The OpportunityAs our consultant, you'll have the opportunity to work on multiple client engagement teams...


  • Brisbane, Queensland, Australia Buscojobs Full time

    The opportunityAs our Consultant in the Process & Controls practice, you'll work with top-tier clients to address their biggest risks through forward-looking, technology-enabled internal audit, focusing on people, process, and purpose to drive long-term value.This is a hybrid role based in Meanjin – Brisbane.Our roles can potentially be adjusted to work...

  • Sr. Risk Consultant

    5 days ago


    Brisbane, Queensland, Australia beBeeRiskConsultant Full time $115,000 - $145,000

    Sr. Risk ConsultantWe are seeking a highly skilled and experienced Sr. Risk Consultant to join our team.About the RoleAs a key member of our assurance team, you will be responsible for assessing the effectiveness of technology and business process controls that reduce risk in client businesses.This involves working across external audit and non-audit...


  • Brisbane, Queensland, Australia Marsh Full time

    **We're Marsh**Marsh is the world's leading insurance broker and risk advisor. We protect and promote possibility - helping our clients dream bigger, reach further, and plan for the opportunities ahead.**What can you expect?**A unique WHS consulting opportunity exists within our Health and Safety Consulting practice. The WHS Consultant role reports to the...


  • Brisbane, Queensland, Australia beBeeTechnology Full time $72,500 - $118,000

    Job TitleWe are seeking a highly skilled professional to join our team as a Senior IT Risk Consultant. This role will involve leading fieldwork engagements to assist clients in implementing effective information systems, resources, and controls to maximize efficiency and minimize risk.