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Risk Consulting Manager – Ankara

EY · Ankara

New
Senior 🇬🇧 English
Data analytics ARIS Signavio

Job description

About the role

EY Türkiye is looking for a Manager to join its Consulting team in Ankara as part of the Risk Consulting practice. The role leads risk‑based internal audit engagements and drives improvements in governance, controls and operational efficiency for clients.

Key responsibilities

  • Lead planning, execution and delivery of risk‑based internal audit and internal control engagements.
  • Identify corporate‑governance enhancements, operational and compliance process improvements, and cost‑saving opportunities.
  • Conduct consulting and audit activities following standards such as SOX, COSO, COBIT and ISO.
  • Design, optimise and implement business and IT processes for clients.
  • Maintain high‑quality project delivery and improve operational efficiency on internal initiatives.
  • Develop and sustain productive relationships with team members and client personnel.

Required profile

  • Minimum 6–7 years of experience in financial audit, internal audit, IT audit, internal control or risk management.
  • Prior consulting experience with a Big 4 firm or a large global institution is an asset.
  • Strong knowledge of risk‑based auditing, regulatory requirements and relevant frameworks.
  • Data‑analytics and AI proficiency, effective communication skills, and fluency in English.
  • Experience with business‑process design tools such as ARIS, Signavio or MS Visio.
  • Relevant certifications (e.g., CIA, CISA, CRISC, PMP) are a plus.

Required skills

  • Data analytics
  • Artificial Intelligence
  • Microsoft Office
  • ARIS
  • Signavio
  • Microsoft Visio

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Published 10 saat önce

Expires 1 ay sonra

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EY

Ankara