Financial Services Risk, Internal Audit & Internal Controls; IAIC; BCM- Senior

Location:

New York

Other locations:
Anywhere in Region

Date:
Oct 26, 2026

Requisition

Location:

New York, Mc Lean

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.

EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry – the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry, working side by side with a range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction.

Our purpose is to help build a financial services industry in which financial institutions are trusted and flourish, and the global economy is healthy, growing and secure. If you have a passion for rallying together to solve complex challenges, then come join our dynamic FSO team!

The opportunity

Our Internal Audit practice provides comprehensive process, risk and control services through a suite of outsourcing, co-sourcing and transformation solutions that help companies around the world evaluate and enhance their internal audit and risk management capabilities. As the leading banking internal audit services provider globally, we continue to explore expansive opportunities with banking and fintech clients and, include specialized focus on regulatory areas, ESG, payments, IA transformation and advanced analytics.

Our teams also bring their skills and experience to our client’s first and second lines of defense teams.

Your key responsibilities

You’ll be responsible for supporting our clients in improving and sustaining a strong risk and control environment through a variety of service offerings, including the following:

• Internal Audit co-sourcing and outsourcing
• Internal Audit transformation
• Data analytics and AI-enabled audit delivery, including use of generative AI and AI agents
• 1st and 2nd line control testing
• External quality assessment reviews
• Assessments and diagnostics
• ICFR, SOX readiness and optimization

You can expect to work with high performing teams, clients and market leaders in banking and capital markets. As you build knowledge and experience, you’ll become a credible advisor to your colleagues within EY as well as the clients.

Skills and attributes for success

On a typical day, you’ll establish project objectives, prepare a project approach, perform analyses using advanced data analytics and approved AI productivity tools, prepare documentation, evaluate and review risks, processes and related controls, as well as assist in the preparation of the final project deliverables. You will be expected to apply professional judgment and validate AI-generated outputs. We’ll look to you to stay abreast of current business and economic developments relevant to the client’s business, as well as display teamwork, integrity, and leadership to support and value your team’s contributions, fostering innovation.

To qualify for the role you must have

• Bachelor’s degree in business or other related fields
• 3+ years of related audit or applicable business experience
• Proficiency in MS Office and working knowledge of Copilot or comparable generative AI tools

Ideally, you’ll also have

• A bachelor’s or master’s degree in accounting, finance, business, or a related discipline
• Experience using advanced data analytics and tools
• Experi…