Manager, Process and Controls - Internal Audit Banking

Manager, Process and Controls – Internal Audit Banking. EY’s Internal Audit & Controls team provides confidence to clients and their stakeholders through rigorous independent assessment of process and controls.

Requirements

• Strong academic record with a professional qualification being advantageous.
• Ideally 5-6 years track record of delivering controls, risk, regulatory or internal audit assessment reviews in practice or across financial services industry.
• Solid understanding and experience of regulation and compliance hot topics in the financial services sector.
• Experience of performing reviews against regulatory requirements and expectations
• Good understanding and experience of using standard IT platforms and software packages, such as Microsoft Word, PowerPoint, Excel, SharePoint and Outlook.
• Be an effective communicator and able to deal with outward-facing client management on projects.
• Be able to support, coach and mentor more junior members of the team to build the wider skill set of the team.
• Be commercially savvy and able to collaboratively engage in discussions on future market trends and what this may mean for our clients.
• Be a problem solver; tailoring what you have learnt from your experiences to date to different client problems to help design and implement the solution.

Benefits

• Competitive remuneration package
• Comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.