Senior Consultant, Process & Controls, Risk Consulting (UKI)
Join to apply for the Senior Consultant, Process & Controls, Risk Consulting (UKI) role at EY
Opportunity: Risk Consulting is a dynamic group focused on helping our clients solve tomorrow’s problems today through integrated solution service offerings in the area of risk, such as internal audit, risk management and financial controls.
Key Responsibilities
* Client Delivery and Project Management: Undertake and deliver on engagements, managing multiple internal and external stakeholders.
* Technical Expertise: Assist clients in implementing, assessing, or managing risk and control frameworks.
* Quality and Risk Management: Monitor and manage client engagements, including project planning and adherence to quality standards.
* Stakeholder Management: Develop and maintain productive working relationships with client personnel.
* Team Leadership and Development: Lead junior team members by providing on-the-job coaching and day‑to‑day oversight of their work.
* Promoting EY’s Values: Champion EY’s commitments to integrity, respect, and teamwork.
* Practice Development: Contribute to practice development and internal initiatives, including learning and development programs and solution development.
Your Day-to-Day Role
* Scoping and planning of controls and internal audit engagements.
* Developing risk and control matrices; create test plans and clear working papers to document test results.
* Assisting clients in implementing, assessing or managing risks and control frameworks.
* Producing process documentation following discussions with clients, identifying and evaluating risks and assessing whether controls are designed effectively and mitigate risks.
* Preparing high-quality written client deliverables/reports.
Skills And Experience
* Core Business Understanding: Strong understanding of core business processes, risks, and controls.
* Analytical Skills: Proven ability to analyse and interpret complex problems and technical guidance, developing innovative solutions.
* Task Management: Skilled in effectively managing and prioritizing multiple tasks and client demands.
* Team Collaboration: Demonstrated ability to work independently and as part of a team in a fast‑paced environment.
* Technology Utilisation: Experience in data analytics, automation, continuous auditing, and AI integration; ability to develop dashboards across key data visualisation tools.
* Stakeholder Management: Good stakeholder management skills, including upward management and strong communication abilities.
* Adaptability: Ability to respond to and adapt to feedback received, demonstrating flexibility in approach.
* Proactive Mindset: Self‑starter with a proactive approach and a natural curiosity for continuous learning.
* Client Commitment: A strong commitment to going above and beyond for clients, coupled with a significant sense of personal responsibility towards work.
* Technical Proficiency: Strong skills in Microsoft PowerPoint, Excel, and Word.
Qualifications
* Significant professional experience within risk, processes and controls; experience working with ERP systems e.g. SAP S4 is desirable though not essential.
* Completed (or part‑completed) an accountancy, internal audit, or other relevant qualification (ACA, ACCA, CIA, CISA, or equivalent).
* Security clearance to work on governmental programmes desirable though not essential.
* Ability to travel should client work require.
Benefits
* Competitive remuneration package and comprehensive Total Rewards package.
* Flexible working arrangements and hybrid working options.
* Continuous learning: Opportunity to gain EY Tech MBA and other development programmes.
* Diverse and inclusive culture: Inclusive environment and career development opportunities.
We invite applications from all cultures, backgrounds and experiences and are proud of our culture where people from all walks of life can grow and thrive.
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