Senior Consultant – Risk Consulting

About the role

EY Turkey is looking for a Senior Consultant to join its Risk Consulting team in Istanbul. The role focuses on planning, executing and delivering risk‑based internal audit engagements, as well as supporting broader risk areas such as internal control and enterprise risk management.

Key responsibilities

• Work as a team member in the planning, execution and delivery of risk‑based internal audit engagements.
• Assist in preparing reports and schedules for clients and regulators.
• Develop and maintain productive relationships with team members and client personnel.
• Carry out consulting and audit activities in line with SOX, COBIT, ISO standards and the COSO framework.
• Design, optimise and implement business process improvements for clients.
• Perform control design and testing for both business processes (e.g., credit, deposit, treasury, accounting, financial reporting, payroll) and ITGC (access management, change management, IT operations).

Required profile

• 3‑5 years of experience in audit, internal audit, IT audit, internal control or risk management.
• Prior consulting experience with a Big 4 firm, large audit firm or global institution is an asset.
• Familiarity with risk‑based auditing and risk‑control strategies.
• Good understanding of local and international regulatory requirements.
• Strong analytical skills and ability to recognise root causes.

Required skills

• SOX
• COBIT
• ISO standards
• COSO framework
• ITGC (access management, change management, IT operations)