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The TMT sector is undergoing significant transformation, presenting both opportunities and challenges. We empower TMT organizations to navigate industry convergence, enhance competitiveness, and develop agile strategies for sustained growth. Our focus extends to creating exceptional employee and customer experiences, retaining talent, and driving operational excellence. We assist in safeguarding data, brand, and reputation, while enabling strategic M&A activities that generate value and position companies for future leadership in the technology revolution.

This role involves technical excellence in risk consulting, with a focus on digital risk within the TMT sector. Key responsibilities include conducting IT General Controls testing to ensure internal control effectiveness and mitigate risks. You will perform IT Application Controls testing to verify accurate and reliable application functionality. A core part of the role involves identifying control deficiencies and proposing actionable recommendations for remediation.

Furthermore, you will leverage your analytical skills to assess complex systems and processes, supporting risk assessments and audits. The ability to document and report findings related to IT controls is crucial for supporting compliance and governance initiatives. Success in this position requires a practical approach to problem-solving, delivering insightful and actionable solutions.

To excel in this role, a Bachelor of Technology in Computer Science, Bachelor of Commerce, Master of Business Administration, or Master of Computer Applications is required. Candidates should possess at least 2 years of experience in Data Analysis and 3+ years of experience in Business Analysis.

We are seeking individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. A practical mindset for tackling complex issues and delivering insightful solutions is essential. Ideal candidates are agile, curious, mindful, and maintain positive energy, demonstrating adaptability and creativity in their approach to work.