Join EY's Business Consulting team as a Consultant in Risk, specializing in the Technology, Media, and Telecommunications (TMT) sector. We are dedicated to building a better working world by transforming businesses through innovation and strategic problem-solving. As a global leader in assurance, tax, transaction, and advisory services, EY offers unparalleled training, opportunities, and creative freedom to help you achieve your professional potential.

This role focuses on assisting TMT organizations navigate industry convergence and transformation challenges. You will be instrumental in helping clients create superior employee and customer experiences, achieve operational excellence, protect their brand, and drive value through M&A strategies. Become part of a dynamic environment that fosters growth and empowers you to become your best professional self.

As a Consultant in Process & Controls within our Risk practice, you will be responsible for planning, executing, and reporting on internal audit engagements across various business processes and control environments. You will leverage strong risk assessment methodologies to identify, evaluate, and prioritize process and control gaps.

Your role involves designing, testing, and documenting robust process and control frameworks aligned with industry standards and regulatory requirements. You'll also be skilled in assessing the effectiveness of key controls, including IT general and application controls, and translating audit findings into actionable recommendations for remediation and enhancement.

To excel in this role, a professional qualification such as CA or an MBA is required. We are seeking candidates with a minimum of 2 years of experience in Internal Audit.

Ideal candidates possess the ability to collaborate effectively across client departments, adhering to commercial and legal requirements. A practical, problem-solving approach coupled with the ability to deliver insightful solutions is essential. We value individuals who are agile, curious, mindful, adaptable, and creative, maintaining positive energy throughout their work.