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The Opportunity
Because of the highly changing environment in the financial sector with new technologies, emerging risks and ever increasing regulations, the Internal Audit functions of our clients need to continuously anticipate, improve and be fully up to speed to be able to act as trusted advisor to the Business.
At EY FSO, we have a growing Internal Audit practice to support our clients with this challenge. Our dedicated professionals work with prestigious financial institutions helping them to get the most out of their Internal Audit function by providing the right insights and expertise, to support the Board and Management in reaching the organizations objectives while managing risks and remaining compliant. The following are exles of topics and questions we assist our clients within the form of internal audit assignments:
* What are the issues the organization is facing while having implemented the agile way of working?
* Are core business and supporting processes (finance, investments, IT, etc.) designed & operating effectively, in line with best practices and industry standards?
* Are the organizations payment (or other) systems secured and meeting the customers needs?
* Are new technologies (artificial intelligence, robotics, etc.) in place and appropriately implemented in order to support the clients strategy?
* Is the organizations IT landscape and/or personal data protected from intrusions and external attacks?
* Is the organization operating effectively in line with regulatory requirements (e.g. market abuse, PSD3/PSR, GDPR, AML, MiFID, ESG, etc.)?
We are currently seeking an experienced Manager in Internal Audit for the Financial Services sector to further expand our team!
Key Responsibilities
As an Internal Audit Manager, you will have the chance to work in a knowledgeable and experienced team on various interesting topics related to Risk Management & Internal Audit in the financial sector, focusing on Business, IT, Compliance and Risk domains. This will be a unique opportunity for you to further increase your understanding of how financial institutions are operating, covering various processes and domains across different organizations.
You will be involved in various activities, including but not limited to:
1. Understanding the clients key business activities and using this information to determine the risks they are facing.
2. Contributing to the preparation of multi annual internal audit plans based on the identified risks.
3. Establishing structure