EY's Global Delivery Services is seeking a Manager for its Financial Services Process & Controls practice. This client-facing role offers an exciting opportunity to build relationships with senior management, understand complex business transactions, and recommend solutions to critical business challenges. You will collaborate with performance improvement professionals to transform and sustain business performance for major global clients. The team leverages emerging technologies like Robotics, AI, and Advanced Analytics to enhance Internal Audit and internal control solutions, actively developing tools and assets for efficient client delivery. Join our market-leading global network to become an exceptional Risk Advisor.

Our Financial Services Process & Controls advisory practice supports clients with solutions in Internal Audit, Process Compliance, Control Testing (1st and 2nd Line), SOX 404, Standard Operating Procedure Manuals, and Enterprise Risk Management.

Manage client engagements, including executive-level relationship building and conducting Internal Audits and internal control assessments for global clients in partnership with onshore teams.

Drive business development efforts, introduce new solutions to clients, and support innovation initiatives leveraging emerging technologies. Collaborate across service lines, sharing knowledge and guiding business decisions.

Oversee client assignments independently, manage multiple projects and teams, and ensure timely, high-quality delivery within budget. Monitor project progress, manage risks, and keep stakeholders informed.

Apply a solution-based approach to problem-solving, identify process gaps, and recommend improvements based on client business processes and industry practices. Manage engagement budgets and ensure compliance with quality and risk management procedures.

Lead and develop direct reports, including performance management, training, and career development. Mentor and coach junior team members to achieve their performance goals and career growth.

A minimum of 7 years of relevant experience in risk, internal audit, or internal controls, preferably from a "Big 4" firm or professional industry background.

In-depth experience with Operations, Finance, or Regulatory Compliance reviews is essential. A strong academic record with a degree in Business, Accounting, Engineering, or a related field is required.

Demonstrated ability in managing multiple projects simultaneously, collaborating effectively, and motivating high-performance teams. Possess strong cognitive problem-solving skills, quick decision-making abilities, and the capacity to handle complex situations calmly.

Exceptional command of spoken and written English is a must. Flexibility for global travel to onsite locations is required. A strong team player with excellent interpersonal skills and an ability to think innovatively.