GDS Consulting_Process & Controls SOX - Intern 19

EYSkip to main content<div class="container-fluid"><div class="alert alert-error"><strong>WARNING:</strong>Your JavaScript is disabled. This site does not work without JavaScript. Please enable JavaScript to use all features.</div></div>#apply-button { background-color: #747480; border: #747480; } #omb { position: absolute; top: 60px; right: 0; padding: 5px; background-color: white; };English简体中文中文EnglishFrançaisDeutschItaliano日本語한국어PolskiPortuguêsEspañolEnglish简体中文 - Chinese (Simplified)中文 - Chinese (Traditional)English - EnglishFrançais - FrenchDeutsch - GermanItaliano - Italian日本語 - Japanese한국어 - KoreanPolski - PolishPortuguês - PortugueseEspañol - SpanishShow MoreGDS Consulting_Process & Controls SOX - Intern 191732529PHL-Taguig Cityapply_________The OpportunityAt EY Global Delivery Services (GDS), we bring together exceptional people to build a better working world. As a Risk Consulting Intern, you will gain hands-on exposure to real-world consulting engagements, working alongside experienced professionals across risk, compliance, and business process domains.This internship is designed to provide practical experience, structured learning, and mentorship, enabling you to develop both technical and professional skills in a dynamic, global environment. Your Key ResponsibilitiesAs an intern, you will support consulting teams and contribute to ongoing engagements and internal initiatives. Your responsibilities will include:Assist in risk assessment and compliance activities, including documentation and analysisSupport process walkthroughs and controls testing (e.g., ITGC, SOX-related work)Participate in data gathering, validation, and basic analysis to support project deliverablesHelp prepare reports, presentations, and working papers for client or internal useCollaborate with team members across functions to support project execution and delivery timelinesContribute to process documentation and improvement initiativesParticipate in simulation exercises and shadowing opportunities to understand end-to-end consulting workflows Learning and developmentYou will undergo a structured internship program designed to build foundational knowledge in consulting and risk services, including:Overview of the EY Global Network and Consulting practiceIntroduction to SOX (Sarbanes-Oxley) covering business process controls and IT General Controls (ITGC)Business process exposure (e.g., Order-to-Cash, Procure-to-Pay, HR/Payroll, Financial Close)Participation in training workshops on risk, compliance, and data analysisMentorship program with regular coaching and feedback sessions EY emphasizes continuous learning, coaching, and real project exposure to accelerate your development. Skills and attributes for successWe’re looking for individuals who demonstrate:Strong analytical and problem-solving skillsEffective communication and collaboration abilitiesWillingness to learn, ask questions, and take initiativeAbility to manage multiple tasks in a fast-paced environmentBasic understanding or interest in risk, audit, or business processesProficiency in Microsoft Office tools (Excel, PowerPoint, Word) To qualify for the role, you must haveCurrently pursuing a degree in Accountancy, Internal Audit, Information Systems, Business, or related fieldsAvailable to complete the internship within the required program durationGood academic standing and active participation in school or extracurricular activitiesWhat we offerExposure to real consulting projects and global teamsStructured learning sessions and technical trainingA dedicated mentor for guidance and career insightsOpportunities to build a strong professional networkA collaborative and inclusive environment aligned with EY’s purpose of building a better working world What you can expectActive participation in team discussions, training sessions, and project activitiesContinuous feedback and coaching to support your developmentOpportunities to network with professionals and fellow internsHands-on experience that bridges academic learning and real-world application EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.Share:Service Line/Business AreaConsultingCountry/RegionPhilippinesShare:<transition name="modal"><div class="modal-mask"><div class="modal-wrapper"><div class="modal-container"><div class="modal-body jobs-modal"><section class="left"><h4>Important Notice</h4><p>You are being redirected to complete your application.</p></section><section class="action-buttons"><button class="btn btn-primary btn-cancel" id="cancel-button" v-on:click="$emit(&quot;close&quot;)">Cancel</button><a class="btn btn-primary btn-apply" id="apply-button" target="_blank" v-on:click="$emit(&quot;close&quot;)">Continue</a></section></div></div></div></div></transition>Powered byCookie PreferencesIntern
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Job description

_________

The Opportunity

At EY Global Delivery Services (GDS), we bring together exceptional people to build a better working world. As a Risk Consulting Intern, you will gain hands-on exposure to real-world consulting engagements, working alongside experienced professionals across risk, compliance, and business process domains.

This internship is designed to provide practical experience, structured learning, and mentorship, enabling you to develop both technical and professional skills in a dynamic, global environment.

Your Key Responsibilities

As an intern, you will support consulting teams and contribute to ongoing engagements and internal initiatives. Your responsibilities will include:

  • Assist in risk assessment and compliance activities, including documentation and analysis
  • Support process walkthroughs and controls testing (e.g., ITGC, SOX-related work)
  • Participate in data gathering, validation, and basic analysis to support project deliverables
  • Help prepare reports, presentations, and working papers for client or internal use
  • Collaborate with team members across functions to support project execution and delivery timelines
  • Contribute to process documentation and improvement initiatives
  • Participate in simulation exercises and shadowing opportunities to understand end-to-end consulting workflows

Learning and development

You will undergo a structured internship program designed to build foundational knowledge in consulting and risk services, including:

  • Overview of the EY Global Network and Consulting practice
  • Introduction to SOX (Sarbanes-Oxley) covering business process controls and IT General Controls (ITGC)
  • Business process exposure (e.g., Order-to-Cash, Procure-to-Pay, HR/Payroll, Financial Close)
  • Participation in training workshops on risk, compliance, and data analysis
  • Mentorship program with regular coaching and feedback sessions

EY emphasizes continuous learning, coaching, and real project exposure to accelerate your development.

Skills and attributes for success

We’re looking for individuals who demonstrate:

  • Strong analytical and problem-solving skills
  • Effective communication and collaboration abilities
  • Willingness to learn, ask questions, and take initiative
  • Ability to manage multiple tasks in a fast-paced environment
  • Basic understanding or interest in risk, audit, or business processes
  • Proficiency in Microsoft Office tools (Excel, PowerPoint, Word)

To qualify for the role, you must have

  • Currently pursuing a degree in Accountancy, Internal Audit, Information Systems, Business, or related fields
  • Available to complete the internship within the required program duration
  • Good academic standing and active participation in school or extracurricular activities

What we offer

  • Exposure to real consulting projects and global teams
  • Structured learning sessions and technical training
  • A dedicated mentor for guidance and career insights
  • Opportunities to build a strong professional network
  • A collaborative and inclusive environment aligned with EY’s purpose of building a better working world

What you can expect

  • Active participation in team discussions, training sessions, and project activities
  • Continuous feedback and coaching to support your development
  • Opportunities to network with professionals and fellow interns
  • Hands-on experience that bridges academic learning and real-world application

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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