This role offers an exciting opportunity within EY Consulting's TMT (Technology, Media & Entertainment, and Telecommunications) practice, focusing on Risk and Process & Controls. You will contribute to helping TMT organizations navigate industry convergence, enhance competitiveness, and implement agile strategies for growth. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, driving long-term client value by solving strategic challenges. The team focuses on identifying and managing risks to enable organizations to meet their future business objectives.

As part of the CNS - Risk - Process & Controls team, you will delve into key areas such as Enterprise Risk, Technology Risk, and Financial Services Risk. This involves assisting clients in identifying and managing risks, building resilience, and ensuring compliance. The role requires a strong understanding of internal controls and process improvement within the dynamic TMT sector.

Leverage a strong understanding of risk assessment principles to identify, evaluate, and document control gaps.

Conduct hands-on internal audit procedures, including testing, evidence collection, and issue tracking.

Design and assess internal controls to enhance process reliability and ensure compliance.

Analyze business processes to evaluate control effectiveness across operational and reporting functions.

Apply knowledge of commerce, business administration, or computer applications to support risk and controls reviews.

To excel in this role, you must possess a minimum of 3 years of experience in Business Analysis.

Qualifications include a Bachelor of Commerce, Bachelor of Business Administration, or Bachelor of Computer Applications.

We are seeking individuals with a practical, collaborative approach to problem-solving, capable of delivering insightful and actionable solutions. Ideal candidates are agile, curious, mindful, adaptable, and creative, able to maintain positive energy while working effectively across client departments and adhering to commercial and legal requirements.