Compliance

• Help organizations protect and restore enterprise and financial reputation
• Assist companies and their legal counsel to investigate facts and resolve disputes
• Manage regulatory challenges and improve compliance programs
• Enhance governance, controls, culture, and data insights
• Safeguard and restore financial and brand reputations

Associate Consultant – Forensics, Investigations & Compliance

Financial Planning and Analysis

• Carry out operational, financial, process and systems audits designed to review and appraise its activities, systems and controls
• Identifying accounting & auditing issues; discuss with audit in-charge to solve issues
• Carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed
• Identifying improvements to control systems and procedures
• Presenting audit reports clearly highlighting key audit recommendations to management
• Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts
• Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.

Executive – Assurance – Financial and Accounting

• Elaboración de papeles de trabajo para revisión fiscal y contable.
• Revisión y conciliación de estados de cuenta.
• Descarga, vaciado y análisis de CFDIs.
• Apoyo en la revisión de documentación fiscal y contable de los clientes.
• Seguimiento a requerimientos de autoridades fiscales.
• Mantenerse al día en cambios en la legislación fiscal aplicable.

Auxiliar, Impuestos Indirectos

Insurance

• Conciliaciones de cuentas.
• Selecciones de muestras en diversas cuentas
• Voucheo de muestras
• Envío, recepción y control de confirmaciones de diversas cuentas
• Elaboración de sumarias
• Apoyo en inventarios físicos y documentación de este

Senior Assurance, Audit Services

Artificial Intelligence

• As part of our EY-DnA team, you will be responsible for designing, developing, and maintaining distributed systems using Microsoft Fabric, including One Lake, Azure Data Factory (ADF), Azure Synapse, Notebooks, Data Warehouse, and Lakehouse.
• You will play a crucial role in architecting and implementing enterprise data platforms and data management practices, ensuring the delivery of high-quality solutions that meet business requirements.
• You will collaborate with system architects, business analysts, and stakeholders to understand their requirements and convert them into technical designs.
• Your role will involve designing, building, testing, deploying, and maintaining robust integration architectures, services, and workflows.

Senior Consultant – AI and Data

• Managing immigration compliance projects for clients across the Middle East, with a primary focus on KSA.
• Responsible for day-to-day client delivery, ensuring timely and accurate execution of services.
• Building and maintaining strong client relationships, delivering consistently high levels of service, and contributing to business development.

Mobility/Immigration Manager

• Own and manage the delivery of Insurance AMS services focused on Guidewire solution
• Manage incident, problem, change, and release processes in alignment with ITIL best practices
• Serve as the primary escalation point for client issues
• Conduct regular service reviews and governance meetings
• Build and maintain strong client relationships to ensure satisfaction and retention
• Lead cross-functional delivery teams including functional consultants and technical analysts
• Coordinate resource planning, onboarding, and performance management
• Identify and implement service optimization opportunities
• Track and report on service delivery budgets, forecasts, and actuals
• Support contract renewals, scope changes, and commercial discussions

Service Delivery Senior Manager – Application Managed Services, Guidewire, Insurance

• Work in EY’s Global Grants Credits & Incentives team
• Conduct interviews with clients to identify qualifying aspects of software development
• Write reports of R&D projects
• Engage in client communication and business development

R&D Tax – IT/Software Consultant

General Counsel

• Support EY as a key legal advisor on the review and negotiation of strategic transactions
• Provide strategic advice working closely with our business teams
• Assess, review and negotiate contracts with a technology focus
• Provide support in deploying, licensing and leveraging generative AI and other technologies
• Advise on key contractual terms and assess legal/business risks
• Analyze complex issues, problem solve and provide practical solutions
• Provide legal expertise on special projects
• Manage external counsel

Senior Legal Counsel – General Counsel's Office

Counselor

• Develop, plan, and execute integration strategies
• Develop, plan, and execute divestiture strategies
• Operational due diligence
• Identify, validate, and track synergies and value realization
• Draft transitional service agreements
• Advise clients' key decision-makers in developing and executing their transaction strategies

Transaction Management Advisor

Risk

• Develop tailored solutions for clients to address climate-related risks
• Manage client and stakeholder relationships for effective outcomes
• Foster a collaborative environment for team development

Senior Manager – Business Consulting Risk, FS, CNS, RISK, FSRM

• Work with engagement/team leaders and clients to ensure they receive all updates regarding regulations and direct funding programs.
• Meet with clients and leverage your knowledge of current technologies to identify opportunities to file SR&ED (Scientific Research and Experimental Development) claims.
• Undertake various corporate tax credit engagements.
• Work closely with internal finance experts to prepare robust, defensible claims.
• Provide guidance and mentorship to junior tax professionals.

Senior Tax Professional – Fiscal Incentives

Analyst

• Build working knowledge of firm level Independence concepts
• Perform work procedures as laid down in the EYG Independence policies
• Develop working knowledge of different internal Independence and financial tools and systems
• Conduct secondary research using internal and external databases
• Perform reconciliation, research and draft recommendations for review by project managers as part of the procedures.
• Actively participate in knowledge calibration sessions by asking relevant questions and highlight any process understanding gaps timely.
• Understand and work towards meeting and exceeding the defined individual KPIs for the role.

Associate Analyst

• Working with engagement Managers and clients to ensure clients are provided with the most up to date legislative developments and direct funding programs
• Meeting with clients and using your broad knowledge of current technologies to identify opportunities for claiming SRED in various fields
• Executing on a variety of corporate tax credit and incentive assignments including planning, compliance, and review with government authorities
• Working collaboratively with internal financial experts to prepare robust and defensible claims
• Coaching and mentoring tax staff to ensure accuracy and completeness of assignments
• Communicating with internal colleagues and external stakeholders to balance a portfolio of clients

Senior Tax Staff – Business Tax Incentives

• Lead the configuration, customization, and deployment of Veeva Vault RIM (Registrations, Submissions, Submission Planning, Archive), ensuring alignment with pharmaceutical quality standards and regulatory frameworks.
• Architect and oversee the development of workflows, object lifecycles, security models, and page layouts, enabling scalable and compliant Vault implementations.
• Deep understanding of PV regulations and guidelines, including ICH E2E, FDA, EMA, GVP Modules, and other international standards.
• Oversee end-to-end PV operations, including case intake, processing, case triaging, medical review, signal detection, risk management, and aggregate reporting
• Lead RIMS implementation projects, ensuring seamless integration with other enterprise systems and compliance with data standards (e.g., IDMP, xEVMPD).
• Support integration and interoperability between Vault Safety, RIM, and external PV systems (e.g., Argus, E2B gateways, clinical systems).
• Ensure compliance with global safety regulations including FDA, EMA, ICH (E2B, E2C, E2D), and regional pharmacovigilance requirements.
• Engage with cross-functional stakeholders (Quality, Regulatory, IT, Business) to gather and translate complex requirements into functional and strategic Vault configurations.
• Direct data migration and integration initiatives, ensuring seamless connectivity between Veeva Vault and enterprise systems such as Clinical, QMS and other Document Management platforms.
• Establish and maintain comprehensive system documentation, including design specifications, configuration guides, validation protocols (IQ/OQ/PQ), and audit-ready deliverables.
• Provide leadership in issue resolution and impact analysis, guiding teams through troubleshooting and change management processes.
• Ensure system compliance with GxP, CSV/CSA, and 21 CFR Part 11 regulations, embedding validation best practices throughout the development lifecycle.
• Manage release cycles and testing activities, including sandbox coordination, regression testing, and production deployments.
• Act as a strategic consultant to internal and external stakeholders, advising on Vault capabilities, optimization opportunities, and digital transformation initiatives.
• Engage with client stakeholders, understand their challenges, and propose innovative digital solutions in the RA and PV space that enhance compliance and efficiency.
• Mentor and lead a team of Vault developers and analysts, fostering a culture of innovation, collaboration, and continuous improvement.