EY GDS - Risk Consulting - Internal Audit - Manager

About the role

We are seeking an accomplished Manager for the EY GDS Risk Consulting – Internal Audit team. The role involves leading internal audits, internal controls assessments, business process reviews, and sector-focused risk consulting engagements for global clients. You will collaborate with EY member firms worldwide, leveraging advanced technologies and industry-leading practices to deliver high-quality outcomes.

What you'll do

• Lead and manage multiple risk consulting engagements — Internal Audit, Internal Controls, SOX 404, and business process reviews
• Oversee engagement teams, ensuring high-quality deliverables aligned with EY’s global standards, timelines, and budgets
• Identify process gaps, assess risks, and design improvement recommendations based on industry’s best practices and client’s business environment
• Apply a structured, solution focused approach to problem solving while executing engagements and preparing high quality audit reports
• Continuously monitor engagement progress, manage risks, and ensure timely communication of status and expected outcomes to key stakeholders (client as well as internal)

What you need

• 7–13 yrs of experience
• Internal audit
• Travel booking
• Internal controls
• Budgeting
• SOX
• Capital markets
• Chartered Accountant or MBA

Good to have

• LLMs
• RPA
• SAP
• Google Analytics