EY Türkiye - Risk Consulting / Manager (Ankara)

EY; Çankaya; On-site; TRY 250,000 - 420,000; Full time

Job summary

EY Ankara is seeking a Manager to join the Consulting team within Risk Consulting. You will lead risk-based internal audits and related engagements, guiding teams through governance improvements, control enhancements, and process optimization for clients in Türkiye and beyond.

The role requires substantial experience in internal/audit or risk management, proficiency in data analytics, and strong communication. You’ll work in a collaborative, globally connected EY environment with diverse teams.

Qualifications

• 6–7 years of experience in financial/internal IT/audit or risk management functions; Big 4 or global firm background is a plus.
• Strong understanding of risk-based auditing and control frameworks.
• Knowledge of regulatory requirements and relevant standards; data analytics/AI skills.
• Ability to communicate effectively and work with diverse teams.
• Experience with process design tools (ARIS/Signavio/Visio) is an asset.

Responsibilities

• Lead risk-based internal audits and other risk engagements (IT, internal control, governance).
• Identify governance improvements, control enhancements, and efficiency opportunities.
• Apply relevant standards (SOX, COSO, COBIT, ISO) in engagements.
• Design, test, and optimize business and IT processes for clients.
• Drive projects to completion with high-quality deliverables.
• Build productive relationships with team and client personnel.

Skills

Data analytics & AI skills

Effective communication

MS Office proficiency

English language skills

Education

Relevant certifications (CIA, CISA, CISM, CGEIT, CRISC, PMP, ITIL, CISSP, ISO27001, ISO22301)

Tools

ARIS

Signavio

MS Visio

MS Office

Job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

EY is a global leader in Assurance, Consulting, SaT (Strategy & Transactions) and Tax services.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Türkiye we operate in six offices located in İstanbul, Ankara, Bursa, İzmir, and Adana, with more than 1,800 people for over 40 years.

At EY, we empower our 400,000 people in more than 150 countries with the right mindsets and skills to navigate what’s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.

Together, all in, to build a better working world.

We are seeking a Manager to join our Consulting team in Ankara to take part in the Risk Consulting team.

Your Key Responsibilities

• Lead teams in planning, execution and delivery of risk-based internal audit engagements as well as other risk areas such as internal control, enterprise risk management, business continuity, etc.
• Lead engagements to identify corporate governance improvements, control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements.
• Carrying out consulting and audit activities according to local and international standards & frameworks such as SOX, COSO, COBIT, ISO, etc.
• Control design and testing activities for both business and IT processes.
• Design, optimize and implementation activities on business and IT processes for clients.
• Actively contribute to improving operational efficiency on projects and internal initiatives, consistently drive projects to completion and confirm that work delivered is of a high quality.
• Develop and maintain productive working relationships with team and client personnel.

What We Look For

• Minimum 6–7 years of relevant work experience in financial audit, internal audit, IT audit, internal control or risk management functions. Having prior consulting experience with a Big 4 firm, consulting or audit firm or large global institution is an asset.
• Familiarity with risk-based auditing and risk and control strategies.
• A good understanding of risk-related local and international regulatory requirements, relevant frameworks & standards.
• Data analytics and AI skills.
• Effective communication skills.
• Proficiency with MS Office tools.
• Business process design experience, including experience with design tools such as but not limited to ARIS, Signavio, MS Visio, and others is an asset.
• You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) Internal Audit and Internal Control; (b) Enterprise Risk Management, Corporate Governance and Digital Risk; (c) Business Continuity, Crisis Management, Compliance and ISO certification.
• Relevant certifications, such as CIA, CISA, CISM, CGEIT, CRISC, ITIL, CISSP, ISO27001, ISO22301 or PMP is an asset.
• English language skills – written and verbal communication.

What We Offer You

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.