FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR MANAGER
On-site · Bengaluru, Karnataka, India
Job Summary
Senior Manager, FS Process & Controls at EY lead client engagements in financial services risk and internal control domains. Role emphasizes managing internal audit engagements, SOX 404 compliance, and enterprise risk management, with focus on leveraging analytics and emerging technologies (Robotics, AI, Advanced Analytics) to improve client delivery. Responsibilities include client management, account development, cross-selling, managing offshore project teams and budgets, ensuring quality delivery within engagement economics, identifying process gaps and providing recommendations, driving continuous improvement, coaching team members, and facilitating professional growth. Requires strong collaboration, stakeholder management, SQL/data storage familiarity, PowerBI visualization experience, and ability to travel onsite to client locations. Benefits and inclusion-oriented culture emphasized; position supports a global, multi-disciplinary EY network.
Required Qualifications
- Over 12 years of experience in managing internal audit engagements and assessment of internal control frameworks
- Must have a master's degree in Business, Management, Accounting, Finance or a related field / CPA / ACCA
- CIA or other similar certifications preferred
- In-depth experience in business process and regulatory compliance reviews
- In-depth experience in Insurance domain
- Familiarity with data storage and management technologies, such as SQL and experience in developing interactive visualisations using business intelligence solutions such as PowerBI would be an added advantage
- Globally mobile and flexible to travel to onsite locations
This role has closed. Sorce can match you with similar open roles and apply on your behalf.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.