Senior Internal Audit Consultant  

 

The opportunity 

As part of our Consulting Enterprise Risk Internal Audit team, you will participate in client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.  

As a member of our team in the EY GDS Spain office in Malaga, you’ll have a chance to extend your knowledge & experience by working on interesting projects with the newest technologies and approaches. You’ll support clients in choosing the most suitable business solution and take part in digital transformation.  

 

Your key responsibilities 

Develop strong working relationships with the clients. 

Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. 

Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers. 

Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice. 

Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.  

Ensure compliance with risk management strategies, plans and activities of the firm. 

 

Skills and attributes for success 

Consulting mindset and commercial acumen  

Excellent communication and negotiation skills and a collaborative approach to management 
 

To qualify for the role, you must have 

Bachelor’s degree in Com/BA/Economics or similar 

3-6 years of work experience in one of categories: Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls 

Exceptional command in spoken and written English (C1) 

Advance command in spoken and written Italian and/or German and/or French is required

High level of MS-Office including high skills in PowerPoint, data analysis & validation 

 

Ideally, you’ll also have 

Project Management skills 

Problem solving skills 

Ability to think differently and innovate 

 

What we look for 

We are interested in hiring a proactive professional who will work effectively as an international team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress and relevant matters. As an ideal candidate, you should have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations. 
 

What we offer 

In EY GDS Spain, you will collaborate with our teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.  

Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.  

Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.  

Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs.  

Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.  

 

About EY GDS  

EY Global Delivery Services (EY GDS) is a dynamic and truly global delivery network of over 75,000 people working across the world, to provide innovative and strategic business solutions to our clients worldwide. We play a vital role in growth strategy, helping our clients become agile and efficient, and helping fulfill our purpose to build a better working world.  

From accountants to coders, we offer a wide variety of fulfilling career opportunities that span all business disciplines. We look for skills that are evergreen and our roles evolve with industry trends. We also work across Finance, Business Development, Technology, Talent, Procurement and Risk Management functions to help our teams operate as efficiently and effectively as possible. 

Across our 10 locations and 21 cities, we work with teams from all service lines, geographies, and sectors. We operate in Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.   

Our EY GDS Spain office is located at Malaga Technology Park and currently employs over 750 people. 

If you are interested in being part of our team, we kindly invite you to get in touch with us. 

The exceptional EY GDS experience. It’s yours to build.