Senior Consultant
- Technology Risk
- Assurance
- Toronto

Location:
Toronto Other locations: Primary Location Only Date: Oct 20, 2026 Requisition ID: 1754370 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. The prospect EY is seeking a Senior to join our Technology Risk team. This professional will lead day-to-day engagement execution and coordinate team activities, as well as directly assist clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will also work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other IT professionals in performing information technology (IT) control and security engagements. This job posting relates to an existing vacancy within our organization. Your

Key Responsibilities
- Financial Audit IT Integration – Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integrated and non-integrated audits)
- Internal Controls Attestations – Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls.
- Service organization reporting – Focus on the issuance of third-party reports in the form of 3416 reports, SOC 1 & SOC 2 reports, etc.




- Provide high-quality qualified day-to-day management of internal/external audit engagements/projects and understand EY’s practices and service offerings and identify potential opportunities to improve such service offerings
- Lead and support the on-site coordination role for audit clients including planning, briefing team on the client's IT environment and industry IT trends, coaching and mentoring staff, communicating with the clients and completing audit engagements
- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
- Support preparation of IT external audit reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.
- Able to discuss and resolve IT audit issues and recommendations with client management.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations.
- Perform technology risk assessments and support controls transformation, remediation, and audit readiness initiatives.
- Support clients in developing and enhancing technology risk and control frameworks aligned with regulatory, compliance, and business requirements.
- Leverage data analytics, automation, and AI-enabled tools to enhance engagement quality, efficiency, and insights.
- Lead workstreams and coordinate with client stakeholders and cross-functional EY teams to deliver high-quality outcomes. Skills And Attributes For Success




- Highly skilled with ability to work in challenging, diverse and evolving client environments
- Flexible with the ability to learn quickly and leverage skills in new situations
- Excellent verbal and written communication skills
- The ability to build strong client relationships
- Strong team working skills are essential
- Strong presentation and facilitation skills
- A passion to contribute to the growth of the practice
- Robust experience interacting with clients at all levels including Staff, Leadership and Partners
- Strong written, communication, and presentation skills.
- Ability to coach and mentor junior staff on engagements. Ideally, you’ll also have
- A minimum of 2
- 4 years of experience in IT audits and/or risk assessments and/or technology evaluations;
- Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.
- Possessing relevant accounting / audit designation(s) or working towards one (e.g. CPA, CISA, CIA, CISSP, CISM) is required.
- Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset.
- Experience with data and analytics tools such as ACL; providing IT support to non IT auditors.
- Proficiency using MS Office Suite including Excel, Word, OneNote and PowerPoint
- Ability to obtain Government of Canada Secret clearance
- Willingness to travel
- Hands on experience with project management or IT operations based in large enterprise resource planning systems such as SAP, Oracle EBS JDE and SAP or information security would be an asset. What We Look For As an ambassador for the Technology Risk team, you will need to build a strong network internally and be ab

📌 Senior Consultant (Toronto)
🏢 EY
📍 Toronto