Senior Consultant, Process & Controls Risk, Belfast

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Senior Consultant, Process & Controls Risk, Belfast

Location: Belfast

Date: Mar 10, 2025

Requisition ID:

Job Title: Risk Consulting - Senior Consultant - Process and Controls (Internal Audit, Internal Controls / SOX)

General Information

Location: Belfast / Dublin

Contract Type: Full-Time - Permanent

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.

The Team and the opportunity

We are seeking a risk professional to join our Risk Consulting practice, within the Process and Controls team. Risk Consulting is an integral part of our Consulting Services business, focused on providing high value, independent and trusted advice to clients.

Working in our Process and Controls team, you will have the opportunity to work with a variety of global and local clients to provide practical risk management, internal controls and process improvement solutions.

Your key responsibilities

As a Senior Consultant in our Risk Consulting practice, you will be responsible for delivering to a broad portfolio of clients and engagements simultaneously, collaborating with a sizeable team and supporting the growth of our business.

1. Supporting a portfolio of engagements with our clients.
2. Collaborating with clients to agree, scope and plan the delivery phase of engagements.
3. Delivering the fieldwork phase of engagement and drafting reportable findings for management review.
4. Working as part of a team to deliver projects, with the ability to lead teams and manage more junior members of staff.
5. Support management on the presentation of our reports and findings to Audit Committees.
6. Contributing to developing the market for Internal Audit and Internal Controls services.
7. Supporting the development of our junior team members and acting as mentor and coach.

Skills and attributes for success

• To qualify for the role, you must have:
• A strong track record in the delivery of Internal Audit, Internal Controls / SOX Services.
• Minimum of 3 years' experience in the areas above.
• Motivated self-starter, with the ambition to drive a team and support continued growth.
• Experience in supporting business development activities.
• Experience in presenting to Engagement Management teams.
• Excellence in oral and written communication and reporting writing.

Ideally, you will also have

• Background in professional services environment with extensive experience in practice management.
• Relevant professional qualification e.g. qualified Accountant or Internal Auditor (ACA, CIMA, ACCA or IIA).
• Experience in TMT, Life Sciences, Consumer Products, Advanced Manufacturing and Power & Utilities Sectors.

What we look for

Highly motivated, good communicators and able to establish personal credibility with clients. A team player who recognizes the value in developing others.

What working at EY offers

We offer a competitive remuneration package with a comprehensive Total Rewards package.

• Support and coaching from engaging colleagues.
• Opportunities to develop new skills and progress your career.
• Freedom and flexibility to handle your role in a way that's right for you.

About EY

As a global leader in assurance, tax, transaction and advisory services, we're using our expertise to build a better working world.

Inclusion & Diversity

We are committed to fostering an environment where all differences are valued and respected.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. That's Why, EY.

Apply now.