Senior Consultant, Process & Controls (Internal Audit, Internal Controls, SOX)
If the following job requirements and experience match your skills, please ensure you apply promptly.
Location: Belfast or Derry, LondonderryBusiness Area: Risk ConsultingContract Type: Full‑Time — Permanent
The Team and the Opportunity
We are seeking a risk professional to join our Risk Consulting practice, within the Process and Controls team. You will work with a variety of global and local clients to deliver risk management, internal controls and process improvement solutions.
Your Key Responsibilities
- Supporting a portfolio of engagements with our clients.
- Collaborating with clients to agree, scope and plan the delivery phase of engagements.
- Delivering the fieldwork phase of engagement and drafting reportable findings for management review.
- Working as part of a team to deliver projects, with the ability to lead teams and manage more junior members of staff.
- Support management on the presentation of our reports and findings to Audit Committees.
- Contributing to developing the market for Internal Audit and Internal Controls services.
- Supporting the development of our junior team members and acting as mentor and coach.
Skills and Attributes for Success
To qualify for the role, you must have a strong track record in the delivery of Internal Audit, Internal Controls / SOX Services and demonstrate experience in the areas above. You will be a motivated self‑starter, with ambition to drive a team and support continued growth.
Key competencies include:
- Experience supporting business development activities.
- Experience presenting to Engagement Management teams.
- Demonstrable business acumen, risk and controls knowledge.
- Excellence in oral and written communication and reporting writing.
- Knowledge and experience in Internal audit (financial and operational processes), Internal Controls / SOX, and Project Management.
Ideally, You Will Also Have
- Background in professional services with extensive experience in practice management.
- Relevant professional qualification e.g. ACA, CIMA, ACCA, IIA.
- Experience in Government and Public Sector, Transport, TMT, Life Sciences, Consumer Products, Advanced Manufacturing, or Power & Utilities sectors.
What We Look For
Highly motivated, good communicators who can establish personal credibility with clients. You will convey technical content in business language, be a team player and support the development of others.
What Working at EY Offers
We offer a competitive remuneration package and comprehensive benefits. Our benefits include flexible working and career development support. FlexEY allows you to tailor benefits to your needs.
Benefits
- Hybrid Working
- Payroll / Pension/Discounted Health Insurance
- Web Doctor
- Purchase of Additional Annual Leave
- Free Gym Membership
- Travel Pass
- Maternity & Paternity Leave
- Bike to Work Scheme
- Referral Bonuses & Recognition Awards
- Tech MBA paid by EY
Equal Opportunity Statement
As an equal opportunities’ employer, we welcome applications from people of all backgrounds. Reasonable accommodations are offered at every stage of our recruitment process.
To Apply
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Apply now.
Important Note
Where Agency assistance is required, our Talent Team will engage directly with suppliers. CVs / Profiles should not be shared directly with Hiring Managers. xwzovoh Unsolicited CVs / Profiles supplied to EY by Recruitment Agencies will not be accepted for this role.
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