Türkiye - Risk Consulting ​/ Manager

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As a member of EY Global, in Türkiye we operate in six offices located in İstanbul, Ankara, Bursa, İzmir, and Adana, with more than 1,800 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 a Manager to join our Consulting team in Ankara to take part in the Risk Consulting team.

• 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 for 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.

• 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 as but not limited to ARIS, Signavio, MS Visio, and others 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, ISO
  27001, ISO
  22301 or PMP is an asset.
• English language skills – written and verbal communication.

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.