<div> At EY, we’re all in to shape your future with confidence. </div> <div> </div> <div> We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. </div> <div> </div> <div> Join EY and help to build a better working world. </div> Senior Manager - Technology Risk - Financial Services The opportunity This is a pivotal leadership role for someone driven to make an impact. As a Senior Manager, you will play a central part in growing our Technology Risk business, strengthening our market presence, and delivering high‑quality engagements that shape the trust and resilience agenda for Australia’s leading financial institutions.You will combine strong commercial instincts with deep technology risk expertise, bringing energy and ambition to a practice that is investing heavily in AI‑enabled assurance, emerging technology risk, regulatory transformation and third‑party resilience. You will be backed by a strong team, committed Partners and national leadership support. This position is based in Naarm – Melbourne. Our roles can potentially be adjusted to work flexibly. Please speak with us about potential options. Your key responsibilities <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Lead and oversee the delivery of technology risk and assurance engagements for both audit and non‑audit clients, ensuring high‑quality outcomes.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Oversee independent assessments, including regulatory compliance reviews and maturity assessments aligned to industry frameworks.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Lead the delivery of technology and cyber control assurance services such as GS007, ASAE 3150, SOC 1 and SOC 2 engagements.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Advise clients on complex regulatory agendas, particularly APRA requirements including CPS 234 and CPS 230.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Provide strategic guidance to clients on managing risks associated with third‑party service providers.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Build and grow client relationships, identify market opportunities, and help expand the practice’s presence locally and nationally.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Coach, mentor and uplift team members, fostering a collaborative, inclusive and high‑performing culture.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Contribute to shaping the future of the practice through innovation, thought leadership and continuous improvement.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Lead external audits of technology environments, including IT general controls and automated controls, while staying ahead of emerging risks such as cyber threats, AI and Cloud technologies.</li> </ul> Skills and attributes for success <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">7+ years of experience in Technology Risk, Cyber assurance, Operational resilience, Technology audit, with a proven track record in assessing complex IT environments. </li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Relevant qualifications (e.g., CISA, CISSP, or equivalent) that demonstrate your commitment to the field. </li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">In-depth knowledge of IT regulations, risk management frameworks and Technology audit methodology. </li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Bachelor’s degree in relevant filed </li> </ul> 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. <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Exceptional communication skills, with the ability to engage and influence stakeholders at senior levels. </li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">A motivated professional with a clear vision for advancing your career and contributing to the success of our practice. </li> </ul> 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 <a href="http://www.ey.com/en_au/careers/what-its-like-to-work-here" target="_blank" rel="noopener">more</a>. <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">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 <a href="https://eur01.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.ey.com%2Fau%2Fcareerdevelopment&data=05%7C01%7CKarley.Cooper%40nz.ey.com%7Cfb206becaeca41edee2d08da73f08323%7C5b973f9977df4bebb27daa0c70b8482c%7C0%7C0%7C637949774130341245%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=MQxEGmfg1t4ed6T83CursbJ8gLppXrG9NtvNvtGELRQ%3D&reserved=0">ey.com/au/careerdevelopment</a></li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy. </li> </ul> <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">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 <a href="https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.ey.com%2Fau%2Fbenefits&data=05%7C02%7CKayla.Santilli%40au.ey.com%7C34a5e88ddd594cbc48c808dd4b089063%7C5b973f9977df4bebb27daa0c70b8482c%7C0%7C0%7C638749222376536158%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=Tt2eSCzica9OLBrRGQgMuPoUTY17uJoUN6723kF073o%3D&reserved=0" target="_blank" rel="noopener">www.ey.com/au/benefits</a> </li> </ul> <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif">Salary: We offer a competitive salary which is open to negotiation pending on skills and experience.</li> </ul> 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 <a href="https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.ey.com%2Fen_au%2Fcareers%2Findigenous&data=05%7C02%7CKayla.Santilli%40au.ey.com%7C61859de11a65428964c508dd4bcb45df%7C5b973f9977df4bebb27daa0c70b8482c%7C0%7C0%7C638750058816385255%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=84BheMLAQEQYm6iKn572H0TBUomfqBF6XCeg0m3jOZI%3D&reserved=0" target="_blank" rel="noopener">ey.com/en_au/careers/indigenous</a> 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 <a href="mailto:[email protected]" target="_blank" rel="noopener">[email protected]</a> 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. EY | Building a better working world Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider. © 2026 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved.

Senior Manager - Financial Services Technology Risk (Melbourne, VIC, AU, 3000) @ EY Global Services

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