EY Türkiye - Risk Consulting / Senior Consultant (İstanbul)

EY; Fatih; On-site; TRY 2,727,273 - 3,863,636; Full time

Benefits offered by this job

Professional development opportunities

Flexible work environment

Diverse and inclusive culture

Job summary

EY is seeking a Senior Consultant to join their Risk Consulting team in Istanbul. The role involves planning and executing internal audits, developing relationships with clients, and ensuring compliance with regulatory standards. Candidates should have 3-5 years of experience in audit or risk management, proficiency in MS Office, and effective communication skills. EY offers a flexible work environment and opportunities for professional development in a diverse culture.

Qualifications

• 3 - 5 years of relevant work experience in audit or risk management.
• Familiarity with risk-based auditing and control strategies.
• Good understanding of regulatory requirements.
• Business process design experience including relevant design tools.

Responsibilities

• Planning and execution of risk-based internal audit engagements.
• Assisting in reports preparation for clients and regulators.
• Developing working relationships with clients and team members.

Skills

Risk-based auditing

Effective communication skills

Analytical skills

Proficiency with MS Office

Education

Relevant certifications (CIA, CISA, etc.)

Tools

ARIS

Signavio

MS Visio

Job description

Senior Consultant – Risk Consulting (Istanbul)

We are seeking a Senior Consultant to join our Risk Consulting team in Istanbul.

Key Responsibilities

• Work as a team member in planning, execution and delivery of risk based internal audit engagements as well as other risk areas such as internal control, enterprise risk management etc.
• Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress
• Assist in preparing reports and schedules that will be delivered to clients and regulators
• Develop and maintain productive working relationships with team and client personnel
• Carry out consulting and audit activities according to SOX, COBIT, ISO standards and COSO framework etc.
• Design, optimise and implement activities on business processes for clients
• Control design and testing activities both business processes (including credit, deposit, credit card, treasury, accounting, financial reporting, payment systems, revenue, fixed asset, purchase, payroll etc.) and ITGC (access management, change management and IT operations management)

What We Look For

• 3 - 5 years of relevant work experience in 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 local and international regulatory requirements
• Analytical skills and competence in recognising cause and effect relationships and inquisitive approach
• Effective communication skills
• Proficiency with MS Office tools
• Business process design experience including experience with design tools such but not limited to ARIS, Signavio, MS Visio and other 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, CIA; 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.

Are you ready to shape your future with confidence? Apply today.

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