In-Demand Manager | internal audit practices Jobs in Parramatta, Nsw

Manager - Digital Risk - Risk Consulting
EY —Sydney NSW
- Finance
- Master's degree
- Bachelor's degree
- Parental leave
UX Designer | Manager
PWC Australia —Sydney NSW
- Contract
- Annual leave
Security Services Manager
ASI Solutions —Botany NSW
- Full-time
- Leadership
- Communication skills
- Parental leave
Quick Apply
Site Manager- Mt Druitt
SKG Services —Sydney NSW
- Full-time
- Cleaning
- Communication skills
IT Support Analyst
Hermès Paris —Sydney NSW
- Full-time
- Computer Science
- English
- In-person
9d
Store Manager- McDonald's Olympic Boulevard
RobanLou Pty Ltd —Sydney Olympic Park NSW
- $77,500 a year
- Full-time
- Hospitality
- Management
- First Aid Certification
Quick Apply
Financial Accountant
ELMO Software Pty Ltd —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Bachelor's degree
- Parental leave
- Employee assistance program
Quick Apply
Data Engineer
ASC Employment Services Pty Ltd —Sydney NSW
- Full-time
- Azure
- SQL
- AWS
- Parental leave
- Employee assistance program
Quick Apply
BIM Designer - CSA, DC Design Engineering
Amazon Corporate Services Pty Ltd —Sydney NSW
- Full-time
- AutoCAD
- AWS
- Bachelor's degree
Privileged Access Engineer
Rest —Sydney NSW
- Full-time
- Hybrid work
- Azure
- AWS
- Analysis skills
- Parental leave
Quick Apply
Provisioning Engineer
PMY Group —Sydney NSW
- Analysis skills
- Communication skills
IT Operations Manager
Axiom Technologies —Sydney NSW
- Weekend availability
- Azure
- PMP
- Office
Senior Associate / Manager, Corporate Tax (Financial Services)
Grant Thornton Australia —Sydney NSW
- Full-time
- Management
- Business development
- Analysis skills
- Health insurance
- Work from home
Finance Systems Operations Manager
MinterEllison —Sydney NSW
- Contract
- Hybrid work
- Management
- SQL
- Analysis skills
Cluster Loss Prevention Manager, Security and Loss Prevention, WWOS INTL AU
Amazon Commercial Services Pty Ltd - F47 —Kemps Creek NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne
Deloitte —Sydney NSW
- Management
- Financial services
- Communication skills
- Parental leave
Director, Technology Risk
Grant Thornton Australia —Sydney NSW
- Full-time
- Budgeting
- AI
- Leadership
- Health insurance
- Work from home
EOI | FDD Transaction Services Specialist | Manager / Senior Manager | Deals
PWC Australia —Sydney NSW
- Finance
- Master's degree
- Business Administration
- Annual leave
- Parental leave
Senior Technical Engineer
Watson Marlow Fluid Technology Solutions —Sydney NSW
- Management
- Maintenance
- Annual leave
- Parental leave
Senior Technical Engineer
Watson-Marlow Fluid Technology Solutions —Sydney NSW
- Management
- Maintenance
- Annual leave
- Parental leave

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manager | internal audit practices jobs near parramatta, nsw

Manager - Digital Risk - Risk Consulting

EY -
Sydney NSW

Apply Now

Job Details

Benefits

Parental leave

Qualifications

CISA
CISSP
Finance
Master's degree
CISM
Bachelor's degree
Recruiting
Business
Leadership
Accounting
Communication skills
Certified Internal Auditor

Full Job Description

Location: Sydney

Other locations: Primary Location Only

Salary: Competitive

Date: 25 May 2026

Job description

Requisition ID: 1665777

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 – Digital Risk

The opportunity

We are looking for a Manager to join our Digital Risk team. This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment. Our clients come from a wide range of industries, and we work with them to build trust and confidence. If you love Technology Risk and Audit, working for a broad range of clients and want to make an impact, come join our team.

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

Your key responsibilities

Leading the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act)
Managing teams to deliver IT Risk and Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of internal audits as well as Program Assurance engagements
Assisting in the preparation of reports for clients and other stakeholders
Nurturing client relationships to achieve service expectations, deliverables and outcomes
Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks
Working effectively across multiple internal and external teams, building strong relationships across Consulting teams and with clients
Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal

Skills and attributes for success

A passion for Audit
5+ years delivering Audit engagements such as IT General Controls, SOC1, SOC2, SOC3, SOX or ASAE Audits.
Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation
High level communication and engagement skills, including exceptional report writing abilities
Strong business acumen, commercially focused attitude
Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support

Ideally, you’ll also have

A Bachelor or Master’s degree qualification in finance, business, accounting, IT or related discipline
Professional accreditations and qualifications will also be considered favourably (CISA, CIA, CISM, CISSP, CBCP, CIPP)

What we offer you

At EY, we’ll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. We’re proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026. Learn more.

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 ey.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: We offer a competitive salary which is open to negotiation pending on skills and experience.

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 ey.com/en_au/careers/indigenous

Inclusiveness is core to who we are and how we work together, driving value for our people and for our business. 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 [email protected] 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-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.

Apply Now

Refine Your Search

manager | internal audit practices jobs in parramatta, nsw

Manager - Digital Risk - Risk Consulting

UX Designer | Manager

Security Services Manager

Site Manager- Mt Druitt

IT Support Analyst

Store Manager- McDonald's Olympic Boulevard

Financial Accountant

Data Engineer

BIM Designer - CSA, DC Design Engineering

Privileged Access Engineer

Provisioning Engineer

IT Operations Manager

Senior Associate / Manager, Corporate Tax (Financial Services)

Finance Systems Operations Manager

Cluster Loss Prevention Manager, Security and Loss Prevention, WWOS INTL AU

Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne

Director, Technology Risk

EOI | FDD Transaction Services Specialist | Manager / Senior Manager | Deals

Senior Technical Engineer

Senior Technical Engineer

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