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Senior Advisor – Internal Audit, Control & Compliance - EY

Locatie: Amsterdam
Do you have what it takes to make the connection between Risk and Data Analytics, Control Automatization, Robotics and GRC tooling? Then we are looking forward to meeting you!

The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.
The opportunity
The risk related services we offer are focused on Internal Audit, Internal Control, Risk Management and Data Privacy. EY’s service offerings evolve over time and have arrived in the digital age. Do you have what it takes to make the connection between Risk and Data Analytics, Control Automatization, Robotics and GRC tooling? Then we are looking forward to meeting you!
Your key responsibilities
As a Senior you are excited to improve business processes, systems and internal control frameworks. Your focus will range from assisting clients in the development and implementation of risk management strategies to testing clients’ internal control systems. You are the main point of contact for your team and the client. You are expected  to flag problems in an early stage and be a sounding board for your clients. You will broaden and sustain your network both with clients and within EY and start demonstrating your commercial awareness.
You will work in different teams on several engagements across different industries. Your professional and personal development will be supported by management by way of studies, training, your counselor and your many colleagues.

To qualify for the role you must have

  • Master degree in preferably (Business) Economics, Business Administration. A post-doc RO, RE, RA, CIA, CPA, CFE is an advantage
  • Minimum of 3 years of risk related work experience
  • Proactive and flexible personality
  • Ability to work independently
  • Experience related to Data Analytics, Robotics, Automatization or GRC
  • Fluent written and spoken English
  • Excellent analytical capabilities, drive, enthusiasm, conceptual thinking, communication and influencing skills and pragmatism in execution
  • A proven ability to team effectively with diverse groups
  • A willingness to travel internationally to meet client needs

What working at EY offers
By investing in the knowledge and capabilities of our employees we are able to realize our ambitions. At EY we therefore spend a lot of effort in educating and developing our employees. We offer a competitive salary and employment conditions. In addition, we offer an inspiring working environment, characterized by collegiality, quality and our vision of Building a Better Working World. 
About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
EY’s risk & digital service offerings include:

  • Data analytics
  • Data Analytics Internal audit
  • Data Analytics Internal Control
  • Compliance Analytics
  • Enterprise Risk Management Analytics
  • Automated Controls (AC)
  • AC implementation (SAP / Oracle)
  • Control rationalization
  • Automated testing (SAP / Oracle)
  • Information provided by the entity (IPE) testing
  • Governance, Risk, Compliance (GRC) Enablement
  • GRC tool selection
  • GRC tool (re) implementation
  • Data exception management
  • Robotic Process Automation (RPA
  • RPA for Internal Controls Performance
  • RPA for Internal Controls testing
  • Identification for RPA risk opportunities
  • Support Internal Audit/ Internal Control during RPA implementation

Build your legacy with us. Apply today.
If you can confidently demonstrate that you meet the criteria above, please apply directly on our career website and add your CV and letter of motivation to your application.
For more information about this vacancy please contact Liselotte Breitenstein at 06-21251438
As part of the application procedure there is an assessment and Pre-Employment Screening (PES). A PES includes a check of your ID and credentials, a statement of good behavior and a statement from EY regarding liability at the time of commencement of employment.


Information and application:


Please send your application for Senior Advisor – Internal Audit, Control & Compliance at EY in Amsterdam including your CV via our website.

Job code:


Job posted

30 mei 2018
Apply Now

More information:

Liselotte Breitenstein
Corporate Recruiter
m. 06-21251438
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