Senior Internal Controls Assurance

About the role

EY is seeking a Senior professional to lead internal controls assurance for its Third‑Party Reporting team. You will work with a diverse portfolio of clients, delivering SOC reports and separate assurance reports while helping them meet regulatory standards.

Key responsibilities

• Supervise a portfolio of clients for SOC reports prepared under ISAE 3402 and ISAE 3000.
• Issue separate reports for Alternative Investment Fund Managers and Undertakings for Collective Investments.
• Identify internal control gaps, deficiencies, and improvement opportunities, and develop recommendations.
• Guide and develop junior staff through task delegation and mentorship.
• Leverage technology to enhance service delivery and share knowledge within the team.
• Participate in engagement planning, economics, and proposal development.

Required profile

• Strong analytical mindset with curiosity.
• Excellent written, verbal, and presentation communication skills.
• Highly organized with proven prioritisation abilities.
• Proactive team player who can work independently.

Required skills

• Experience with ISAE 3000 assurance engagements.
• Experience with ISAE 3402 SOC reporting.
• Knowledge of internal controls assessment and compliance testing.

What we offer

• A collaborative yet challenging work environment.
• Access to ongoing training and development programs.
• Opportunities to work with international teams and high‑performing colleagues.