Senior Consultant Enterprise Risk Management
EY · Amsterdam
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- Company
- EY
- Location
- Amsterdam
- Posted
- June 15, 2026
About this job
Jouw nieuwe baan | Over je belangrijkste verantwoordelijkheden Als Senior Consultant in het Enterprise Risk Management team werk jij samen met collega’s aan verschillende opdrachten, die zijn onder te verdelen in de volgende kernthema’s: • Interne Audit: Het uitvoeren en voorbereiden van Interne Audits door de opzet en werking van interne beheersmaatregelen te testen (o.a. door middel van data analyse) en assisteren bij het ontwikkelen van een verbeterplan om de effectiviteit en efficiëntie van de interne beheersmaatregelen te verbeteren. Je bent ook betrokken bij opdrachten op het gebied van risicobeheer, interne audit, interne controle, ISAE 3402 en Sarbanes Oxley (SOX).…
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