National Enterprise Risk & Controls Manager

Ernst & Young Advisory Services Sdn Bhd; Oklahoma City (OK); On-site; USD 120,000 - 210,000; Full time

Benefits offered by this job

Continuous learning

Transformative leadership

Diverse and inclusive culture

Flexible vacation policy

Job summary

EY is seeking a Manager for National Enterprise Risk Consulting, Process & Controls to lead client engagements and guide IA risk programs. You will oversee testing, controls assessment, and SOX framework implementation while coordinating teams and delivering actionable insights to senior client leadership.

The role emphasizes travel, complex risk remediation, and collaboration across EY service lines, with a strong focus on risk analytics, governance, and process improvement.

Qualifications

• Bachelor’s or Master’s degree required.
• Minimum 5 years as IA auditor or IA risk adviser in professional services or industry.
• Experience in assessing internal controls, SOX, risk remediation, gap analysis, and related analytics.

Responsibilities

• Manage multiple client engagement teams at an executive level.
• Address compliance, financial, and operational risks; perform internal control testing and develop audit plans.
• Assess client internal controls and SOX framework to mitigate risk.
• Maintain relationships with client management and manage expectations on deliverables.
• Demonstrate project management, teamwork, and ability to apply business knowledge to client situations.

Skills

Team guidance

Engagement briefings

Client management

Internal control testing

SOX framework

Education

Bachelor’s or Master’s degree

Professional certifications (CPA/CA/CISA/CISSP/CISM/CBCP/CIA/CIPP/CGEIT) desirable

Job description

EY is seeking a Manager for National Enterprise Risk Consulting, Process & Controls to lead client engagements and guide IA risk programs. You will oversee testing, controls assessment, and SOX framework implementation while coordinating teams and delivering actionable insights to senior client leadership.

The role emphasizes travel, complex risk remediation, and collaboration across EY service lines, with a strong focus on risk analytics, governance, and process improvement.