Senior Manager - Financial Services Technology Risk

Responsibilities

• Lead and oversee the delivery of technology risk and assurance engagements for audit and non-audit clients.
• Oversee independent assessments, including regulatory compliance reviews and maturity assessments.
• Lead the delivery of technology and cyber control assurance services such as SOC 1, SOC 2, and GS007 engagements.
• Advise clients on complex regulatory requirements, specifically APRA standards including CPS 234 and CPS 230.
• Provide strategic guidance on managing risks associated with third-party service providers.
• Build and grow client relationships to expand the practice's presence locally and nationally.
• Coach, mentor, and uplift team members to foster a high-performing and inclusive culture.
• Lead external audits of technology environments, including IT general controls and automated controls.

Requirements

• 7+ years of experience in Technology Risk, Cyber assurance, Operational resilience, or Technology audit.
• Proven track record in assessing complex IT environments.
• Relevant professional certification such as CISA, CISSP, or equivalent.
• In-depth knowledge of IT regulations, risk management frameworks, and technology audit methodology.
• Bachelor's degree in a relevant field.

Preferred Qualifications

• Exceptional communication skills with the ability to influence senior-level stakeholders.
• Experience with emerging risks such as AI, Cloud technologies, and evolving cyber threats.

Benefits

• Career development opportunities with a focus on future-focused skills.
• Flexible work arrangements to support professional and personal balance.
• Comprehensive benefits package including a yearly wellness incentive.
• Access to additional flex leave and family-friendly policies, including gender-neutral paid parental leave.

About the Company

EY is a globally connected powerhouse of diverse teams dedicated to building a better working world. We provide high-quality assurance and advisory services to leading financial institutions, helping them navigate complex regulatory landscapes and emerging technology risks.