Senior Consultant Internal Control

• A suitable salary for your role and responsibility, depending on experience and qualifications. Plus, a good pension. Good for later. In addition to your salary, you will also receive holiday allowance and an annual bonus (depending on results and development).
• You will receive a contract for 32-40 hours.
• A laptop and phone that you may also use privately and a monthly internet allowance.
• 29 vacation days, to recharge and refuel + the possibility to buy more days.
• With the mobility budget, you decide for yourself how you travel; for example, choose a lease car, an advantageous public transport subscription, or arrange your transport easily via our app.
• At EY, we believe a healthy work-life balance is important. Hybrid working makes this much easier. Whether you work at the office, at client sites, or at home; we ensure that you receive a well-equipped home working space.
• The possibility to work from abroad for 20 working days per year.
• The possibility to exchange 3 national holidays for non-national holidays.
• You will receive all the space to grow, both personally and professionally. Whether you want to develop in your profession, as a person, or in your leadership style, we have an extensive range of training and education.
• Your health comes first. We believe that when you feel good, you also perform better. For instance, you will receive access to the wellbeing platform OpenUp (and also your family). Here, you can easily have a conversation with psychologists and lifestyle experts within 36 hours, and you can participate in sessions in the field of wellbeing.
• Much attention is paid to teaming and various internal networks with which you can participate in all kinds of social activities. After all, a pleasant working atmosphere and good cooperation with colleagues also contribute to your happiness at work.

And all of this within an environment where our core values of integrity, inclusivity, and respect are central. We believe it is important that you can be yourself and that you can fully develop into the best version of yourself. Curious about all our conditions? Click here.

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At EY, you can be sure that you are making a difference: for your client, society, your colleagues, and your own development. At the same time, you get the freedom to work in a way that fits your life. Whether you choose specialization, broadening your horizons, or leadership: you are in control. Together with ambitious colleagues in an open and trusted culture, you strive for the highest possible achievement every day. Great in possibilities, friendly in collaboration. EY provides the resources you need to further shape your career and make an impact within your field.

• Performing activities related to internal controls (incl. SOX).
• Advising clients on risk and control issues and providing substantive input.
• Analyzing processes, identifying risks, and defining control measures for them.
• Designing and executing test strategies to assess the design and effectiveness of controls, including using data analysis.
• Supporting internal control processes, including planning (scoping), execution, and reporting (incl. stakeholder alignment).
• Actively contributing to project execution, including progress monitoring and quality assurance.
• Identifying and assessing the design and effectiveness of internal control measures.
• Collaborating with various stakeholders and contributing to multidisciplinary projects.
• Managing (parts of) projects and guiding/coaching junior team members.
• Building and maintaining strong client relationships and internal collaborations.
• Supporting the development of proposals and client-oriented solutions.

As a Sr. Consultant Internal Control in the Risk Consulting team, you are responsible for:

Our office in Amsterdam is located in the Zuidas: a vibrant place where many companies are established. In our Cross Towers, no fewer than 1,500 people are welcomed every day upon arrival. For a breathtaking view of Amsterdam, head to the 22nd floor. Collaboration takes on a new meaning through the Wavespace. This High-Tech environment brings clients and colleagues together virtually from around the world.

• A completed WO Master's degree, with a strong preference for Master's in the fields of finance/accounting, economics, business administration, IT audit/control, business, or law.
• At least 3 years of relevant work experience with risk management, internal control, audit, and/or SOX implementations and testing.
• Demonstrable experience in independently executing assignments and managing (sub)projects.
• Good oral and written communication skills in Dutch and English, with the ability to convey complex subject matter clearly. Fluent Dutch is a hard requirement for this role.
• Strong analytical skills and problem-solving abilities.
• Flexibility and the ability to switch gears quickly in a dynamic and changing environment.
• Strong stakeholder management and networking skills, with the ability to build sustainable client relationships.
• Commercial intuition and the ability to identify and exploit opportunities with clients.
• Proactive, result-oriented, and entrepreneurial working attitude.
• Someone who gets energy from solving complex issues and coming up with innovative and practical improvements.
• Team player with coaching skills and the ambition to guide and develop junior colleagues.
• Experience with relevant tools and frameworks (e.g., COSO, data analysis tools) is a plus.

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

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