EY Consulting is dedicated to building a better working world by transforming businesses through innovation and expertise. Our client-focused approach emphasizes delivering long-term value by addressing complex strategic challenges. We operate within three core areas: Business Consulting, Technology Consulting, and People Advisory Services.

Within Business Consulting, we focus on Performance Improvement and Risk Consulting. Our team assists clients in identifying and managing the intricate relationship between potential gains and inherent risks. We empower organizations to make informed, forward-thinking decisions that safeguard their ability to achieve future business strategies and objectives.

Our Process & Controls team specializes in helping clients navigate Enterprise Risk, Technology Risk, and Financial Services Risk. We enhance organizational agility and resilience by proactively addressing key risk areas, ensuring robust internal audit, compliance, and control frameworks.

Drive technical excellence by deeply understanding audit execution processes, encompassing planning, rigorous testing, thorough documentation, and efficient closure activities. Support comprehensive process and control assessments across diverse business functions with a structured, consulting-driven methodology.

Identify critical control gaps, meticulously evaluate associated risks, and actively contribute to remediation tracking and closure efforts. Produce clear, accurate audit workpapers and maintain essential evidence for review and compliance purposes.

Demonstrate the ability to collaborate effectively with stakeholders and adapt swiftly to evolving risk and control requirements in dynamic environments.

To excel in this role, a strong foundation in audit execution processes is essential, covering planning, testing, documentation, and closure. The ability to support process and control assessments using a structured consulting approach across various business functions is key.

Candidates should be experienced in identifying control gaps, evaluating risks, and contributing to remediation tracking and closure. Proficiency in preparing clear, accurate audit workpapers and maintaining evidence for review and compliance is required.

We seek individuals with a proven capability to work collaboratively with stakeholders and adapt quickly to changing risk and control requirements. A practical approach to problem-solving and delivering insightful, actionable solutions is highly valued. The ideal candidate will be agile, curious, mindful, adaptable, and creative.