Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services dedicated to building a better working world. We foster a culture of continuous learning, growth, and creative freedom, focusing on your potential and providing motivating experiences to help you become your best professional self. This role is within the Technology, Media, and Telecommunications (TMT) sector, addressing the unique challenges and opportunities presented by industry convergence.
We empower TMT organizations to navigate industry shifts, enhance competitiveness, and implement agile strategies for growth. Our focus includes creating compelling employee and customer experiences, retaining talent, achieving operational excellence, protecting data, and supporting M&A strategies that drive value and transform companies for the future.
As a Consultant in Business Consulting Risk, you will play a vital role in transforming businesses through people, technology, and innovation. Your client-centric approach will focus on driving long-term value by solving strategic problems. You will be instrumental in identifying and managing risks to help clients meet their future business objectives.
Key responsibilities involve technical excellence in planning, executing, and reporting internal audit engagements. You will conduct thorough risk assessments, design and test control frameworks, and evaluate the effectiveness of key controls, including IT general and application controls. Translating audit findings into actionable recommendations for improvement will be crucial.
To excel in this role, you should possess a professional qualification such as CA or MBA, complemented by a minimum of 2 years of experience in Internal Audit. The ideal candidate demonstrates expertise in audit methodologies, risk assessment, and control environments.
We seek individuals with a collaborative spirit, able to deliver insightful and practical solutions to complex problems across various client departments. Essential attributes include agility, curiosity, mindfulness, and the ability to maintain positive energy while adapting creatively to new challenges. A strong understanding of commercial and legal requirements is also necessary.
EY Global Delivery Services ( EY GDS)
Telecommunications