Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
EY
EY
As a global leader in professional services, we cultivate a culture that empowers individuals with the training, opportunities, and creative freedom to build a better working world. At EY, we are invested in your professional growth, recognizing that your career path is yours to shape.
Our TMT (Technology, Media & Entertainment, Telecommunications) practice addresses the evolving landscape of industry convergence. We assist TMT organizations in navigating challenges related to competitiveness and agile corporate strategy, helping them create exceptional employee and customer experiences while achieving operational excellence and protecting their brand and data.
EY Consulting is dedicated to transforming businesses through people, technology, and innovation. Our client-centric approach drives long-term value by solving strategic problems. We focus on identifying and managing both opportunities and risks to help organizations meet their future business objectives.
Conduct robust analytical assessments to support internal audit functions, process reviews, and control evaluations across diverse business areas.
Leverage data analytics to pinpoint control gaps, identify anomalies, and generate actionable insights for audit purposes.
Apply consulting methodologies to evaluate business processes, identify associated risks, and assess operational effectiveness.
Prepare clear, well-structured audit documentation, reports, and findings in adherence to internal audit standards.
Assist in testing, monitoring, and reinforcing process compliance by applying knowledge of risk and controls frameworks.
Bachelor of Business Administration (BBA), Bachelor of Commerce (B.Com), or Bachelor of Computer Applications (BCA).
Possess at least 1 year of relevant experience.
Demonstrate the ability to collaborate effectively across multiple client departments while adhering to commercial and legal stipulations.
Exhibit a practical, problem-solving approach with the capacity to deliver insightful and actionable solutions.
Display agility, curiosity, mindfulness, and sustained positive energy, coupled with adaptability and creativity in your professional approach.
EY Global Delivery Services ( EY GDS)
Telecommunications