EY Türkiye - Risk Consulting / Manager (Ankara) İş İlanı

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 6 offices located in İstanbul, Ankara, Bursa, İzmir and Adana, with more than 1800 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 for Manager to join our Consulting team in Ankara to take part in the Risk Consulting team. We are seeking for Managers 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 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 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. Learn more. Are you ready to shape your future with confidence? Apply today. To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.