Senior Risk & Internal Audit Advisor

EY; Lisboa; Presencial; EUR 55 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Coaching & feedback

Skill development

Flexible work

Continuous learning

Inclusive environment

Resumo da oferta

EY in Lisbon seeks a Senior Consultant to join the Risk & Internal Audit practice. You will help clients strengthen governance, improve internal controls and resilience, while supporting risk transformation and technology-enabled solutions.

Ideal candidates have 3–5 years of relevant experience, proficiency in Portuguese and English, and a strong ability to manage projects and stakeholder relationships in a dynamic advisory environment.

Qualificações

• 3-5 years of relevant professional experience in Internal Audit, Internal Controls, Risk Management, Technology Risk, Digital Risk or related areas.
• Experience with Internal Audit and Internal Control frameworks such as IIA Standards, COSO, ICFR and SOX.
• Knowledge of Enterprise Risk Management methodologies, including ISO 31000 and COSO ERM.
• Experience assessing operational, financial and/or technology-related risks.
• Strong project management and stakeholder management skills.
• Professional proficiency in Portuguese and English.

Responsabilidades

• Delivering projects in the areas of Enterprise Risk Management, Internal Control and Internal Audit.
• Assessing governance frameworks, risk management processes and control environments.
• Supporting the execution of internal audit engagements and control effectiveness assessments.
• Advising clients on the design and implementation of risk management and internal control frameworks.
• Contributing to risk transformation initiatives, including technology-enabled risk and control solutions.
• Identifying process improvement opportunities and providing practical recommendations to clients.
• Building and maintaining strong client relationships through high-quality service delivery.
• Supporting business development activities and contributing to proposal preparation and market initiatives.
• Collaborating with multidisciplinary teams across EY service lines to deliver innovative and integrated solutions.

Conhecimentos

Critical thinking

Communication

Client relationships

Ownership

Teamwork

Adaptability

Digital transformation interest

Formação académica

Master's or Bachelor's Degree in Business, Economics, Management, Engineering, Information Systems, Computer Science, Finance, Accounting or related fields

Descrição da oferta de emprego

EY in Lisbon seeks a Senior Consultant to join the Risk & Internal Audit practice. You will help clients strengthen governance, improve internal controls and resilience, while supporting risk transformation and technology-enabled solutions.

Ideal candidates have 3–5 years of relevant experience, proficiency in Portuguese and English, and a strong ability to manage projects and stakeholder relationships in a dynamic advisory environment.