Ey Türkiye - Risk Consulting / Senior Consultant (İstanbul)

EY

Job Responsibilities:

• Work as a team member in planning, execution, and delivery of risk-based internal audit engagements as well as other risk areas such as internal control, enterprise risk management, etc.
• Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication, and updating senior team members on progress.
• Assist in preparing reports and schedules that will be delivered to clients and regulators.
• Develop and maintain productive working relationships with team and client personnel.
• Carry out consulting and audit activities according to SOX, COBIT, ISO standards, and COSO framework, etc.
• Design, optimize, and implement activities on business processes for clients.
• Control design and testing activities for both business processes (including credit, deposit, credit card, treasury, accounting, financial reporting, payment systems, revenue, fixed asset, purchase, payroll, etc.) and ITGC (access management, change management, and IT operations management).