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Senior Consultant or Manager, Internal Audit, Risk Consulting – Financial Services
EYSenior Consultant or Manager in Internal Audit and Risk Consulting at EY, shaping the future with clients across Financial Services. Leading audit engagements, providing insights and developing talent in a collaborative environment.
About the role
Key responsibilities & impact- Lead and deliver internal audit and risk engagements from planning through to reporting across compliance, operational, financial, technology and strategic risk areas
- Work directly with clients to understand how their businesses operate, identify risks and assess the effectiveness of key controls
- Provide practical recommendations that help clients strengthen processes, improve outcomes and manage regulatory requirements
- Coach and support junior team members, helping them develop their skills and confidence
- Stay ahead of industry trends, emerging risks, regulatory developments and new technologies, bringing fresh insights to our clients and engagement teams
Requirements
What you’ll need- A Bachelor's or Master's degree (or equivalent qualification)
- Professional certifications such as CPA, CA, CIA, CISA, CISM, CISSP, CBCP or CIPP (or a desire to work towards them)
- Experience delivering projects or engagements from start to finish, with strong analytical and problem-solving skills
- Experience in Financial Services or other highly regulated environments
- An understanding of risk management, governance, compliance and control frameworks
- The ability to communicate complex ideas clearly, both verbally and in writing
- A growth mindset, willingness to learn and genuine curiosity about emerging risks, technology and industry developments
- A collaborative approach and desire to contribute to a positive team culture
Benefits
Comp & perks- A yearly wellness incentive
- Access to additional 8 weeks of flex leave per year
- Family-friendly policies, including up to 26 weeks of gender-neutral paid parental leave
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk AssessmentControl FrameworksEngagement DeliveryFinancial AnalysisOperational Risk Management
Soft Skills
Coaching and MentoringEffective CommunicationCollaborative TeamworkGrowth MindsetCuriosity about Emerging Risks
Certifications
CPACACIACISACISMCISSPCBCPCIPP