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Senior Consultant, Process & Controls, Data Analytics
Our Internal Audit & Controls team aims to provide confidence to our clients and their stakeholders through the rigorous independent assessment of process and controls. This role offers exceptional opportunities for personal growth and advancement.
Opportunity
We are building our ever-growing Internal Audit practice and are looking for professionals with a strong background in Data Analytics within Financial Services Internal Audit. You will help drive the future of Internal Audit & Controls through technology and transformation.
Your Key Responsibilities
If successful, you will be expected to lead the strategic implementation of data analytics initiatives to support process and control engagements. You will proactively manage relationships with internal and external stakeholders while delivering value by providing insightful knowledge into business and technology improvement. You will innovate with tools such as SQL, Python, PowerBI to add value to all three lines of defence through control technology development, data testing and analytics. You will also mentor junior team members and foster an inclusive and innovative environment.
Skills and attributes for success
- Desire to build / develop a career in assisting financial services clients with controls assessments / improvements.
- Technical experience executing complex data analytics projects, preferably in a professional services environment.
- Flexibility to rapidly understand complex problems and rationalise these into workable solutions.
- Ability to operate with stakeholders and manage projects that span multiple functions within client organisations.
- High drive, commitment to achieving solutions and ability to work and lead under pressure.
To qualify for the role you must have
- University degree with a minimum of a 2:1 (or equivalent).
- Relevant technical and delivery experience within, or working as a consultant/advisor to, a financial services organisation.
- Experience in data analytics tools such as Python, SQL and visualisation tooling.
- Experience working within Financial Services.
- Knowledge of business process, operational process and process analysis.
- Experience presenting to both internal and external audiences.
- Demonstrable track record of originating and executing relevant internal audit/control testing work, including experience managing both core business and IT internal audit and internal controls.
- Strong stakeholder management skills.
Ideally you’ll also have
- Track record with a blue‑chip Financial Services company or professional services firm.
- Experience with low‑code analytical tools such as Alteryx or Knime.
- Experience building and analysing models in R, C++, Java, or Python.
- Experience developing generative AI solutions.
What We Look For
- Highly motivated and professional candidates excited by developing and growing a high‑performing team.
- Strong team player, flexible in working on different clients and engagements.
- Commitment to diversity and inclusion, working flexibly to meet team needs.
What Working At EY Offers
We offer a competitive remuneration package, flexible working, and a comprehensive Total Rewards package covering holidays, health and well‑being, insurance, savings and discounts.
- Continuous learning to develop the mindset and skills to navigate whatever comes next.
- Success defined by you: tools and flexibility to make a meaningful impact.
- Transformative leadership: insights, coaching and confidence to lead.
- Diverse and inclusive culture: embraced for who you are.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
Apply now.
EY | Building a better working world
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