Senior Risk & Internal Audit Consultant

EY; Porto; On-site; EUR 42,000 - 66,000; Full time

Benefits offered by this job

Support & feedback

Skill development

Flexible work

Continuous learning

Inclusive environment

Job summary

EY is seeking a Senior Consultant for Risk & Internal Audit in Portugal. You will lead projects across Enterprise Risk Management, Internal Control and Internal Audit, advising clients on risk frameworks and control environments.

You’ll collaborate with multidisciplinary teams and contribute to business development, delivering high-quality client service in a dynamic environment. Ideal candidates hold a Master’s or Bachelor’s degree and 3–5 years of relevant experience.

Qualifications

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

Responsibilities

• 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.

Skills

Risk management

Internal audit

Project management

Stakeholder management

Portuguese

English

Education

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

Job description

EY is seeking a Senior Consultant for Risk & Internal Audit in Portugal. You will lead projects across Enterprise Risk Management, Internal Control and Internal Audit, advising clients on risk frameworks and control environments.

You’ll collaborate with multidisciplinary teams and contribute to business development, delivering high-quality client service in a dynamic environment. Ideal candidates hold a Master’s or Bachelor’s degree and 3–5 years of relevant experience.