Consultant - Business Consulting Risk - AMI - CNS - Risk - Digital Risk - Pune

EY

3–5 yrs Pune Full Time Hybrid (office + remote)
EY logo
Posted : 4 weeks ago

Job description

EY is a global leader in assurance, tax, transaction, and advisory services. We foster a culture that prioritizes training, development, and creative freedom, believing in building a better working world by empowering our people. The "It's yours to build" philosophy emphasizes limitless potential and fulfilling career experiences.

This role is for a Consultant within the Advanced Manufacturing, Mobility & Infrastructure (AMI) and CNS - Risk - Digital Risk practice in Pune. AMI focuses on industries like Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation, helping clients navigate evolving business landscapes.

EY Consulting transforms businesses through people, technology, and innovation, driving long-term client value. Our client-centric approach addresses strategic problems across Business Consulting (Performance Improvement, Risk Consulting), Technology Consulting, and People Advisory Services. We assist clients in managing risks to ensure their business strategy and objectives are met. Our key focus areas include Enterprise Risk Management, Technology Risk, and Financial Services Risk.

Responsibilities

Key responsibilities for this role include demonstrating technical excellence in areas such as IT General Controls (ITGC) and IT Application Controls (ITAC) across various environments. You will need a strong understanding of ISO 27001 controls, risk assessment, and information security frameworks.

Evaluating control design and operating effectiveness for digital and technology risk engagements is crucial. A working knowledge of SOC reporting concepts and their assurance requirements for control environments is expected. Experience in consulting roles within Big 4 environments, particularly in risk reviews, control testing, and compliance-driven advisory work, is highly valued.

Qualifications

To qualify for this position, candidates must possess a Bachelor of Technology in Computer Science, Bachelor of Commerce, Master of Business Administration, or Master of Computer Applications. A minimum of 5 years of experience in Cybersecurity, IT Infrastructure Management, and System Design is required.

Additionally, 3 years of experience in Quality Assurance & Testing and Artificial Intelligence, along with 4 years in Network Engineering, are necessary. We seek individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements.

Ideal candidates will have a practical, problem-solving approach, delivering insightful and actionable solutions. We value agility, curiosity, mindfulness, and sustained positive energy, coupled with adaptability and creativity in approach. EY is committed to fostering an inclusive employer environment, balancing client service excellence with employee career development and well-being.

Essential Skills

IT General Controls (ITGC)IT Application Controls (ITAC)ISO 27001Risk AssessmentInformation SecuritySOC ReportingCybersecurityQuality AssuranceIT Infrastructure ManagementNetwork EngineeringSystem DesignArtificial Intelligence

More Details

RoleConsultant - Business Consulting Risk - AMI - CNS - Risk - Digital Risk - Pune
IndustryManagement Consulting, Information Technology & Services, Financial Services
DepartmentRisk Management, Consulting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Consultant - Business Consulting Risk - AMI - CNS - Risk - Digital Risk - Pune at EY | SkillMX | SkillMX