Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

EY

2+ yrs Bengaluru Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services. We foster a culture dedicated to your growth, offering training, opportunities, and creative freedom to help you become your best professional self. EY empowers you to build a limitless career, providing motivating experiences throughout your professional journey.

This role is specifically for a Consultant within Business Consulting Risk, focusing on the TMT sector and Process & Controls within CNS. You'll contribute to transforming businesses through people, technology, and innovation, driving long-term value for clients by solving their most strategic problems.

Responsibilities

As a Consultant, you will be instrumental in planning, executing, and reporting on internal audit engagements. This involves a deep dive into business processes and control environments, applying robust risk assessment methodologies to identify and prioritize gaps. You'll design, test, and document control frameworks aligned with industry and regulatory standards. Evaluating the effectiveness of key controls, including IT general and application controls, is a core part of the role. Your findings will translate into actionable recommendations for enhancing controls and remediation efforts.

Qualifications

To excel in this role, a CA or MBA qualification is required, coupled with a minimum of 2 years of experience in Internal Audit. We seek individuals with a collaborative spirit, capable of working across multiple client departments while adhering to commercial and legal stipulations. A practical, problem-solving approach is essential, delivering insightful and actionable solutions. Ideal candidates are agile, curious, mindful, and maintain positive energy, demonstrating adaptability and creativity.

Essential Skills

Risk AssessmentInternal AuditProcess ControlsControl DesignControl TestingAudit ReportingIT General ControlsApplication Controls

Highlights

  • Actively hiring

More Details

RoleConsultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
IndustryTelecommunications
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

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