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

EY

2+ yrs Bengaluru Full Time Work from office
EY logo
Posted : today
Actively hiring

Job description

Join EY's Business Consulting team as a Consultant specializing in Risk, Process & Controls within the Technology, Media, and Telecommunications (TMT) sector. This role is based in Bangalore and offers an opportunity to contribute to a global leader in professional services. EY is dedicated to fostering a culture of growth, development, and innovation, empowering you to build a remarkable career.

As part of our TMT practice, you will help organizations navigate industry convergence, transform their strategies, and enhance customer experiences. You will play a key role in enabling clients to achieve operational excellence, protect their brands, and pursue value-creating M&A strategies, ultimately shaping the future of the technology revolution.

Responsibilities

In this role, you will focus on Technical Excellence within the CNS - Risk - Process & Controls service line. You will be responsible for planning, executing, and reporting on internal audit engagements, assessing business processes and control environments. Key duties include applying risk assessment methodologies to identify and prioritize control gaps, designing and testing control frameworks, evaluating the effectiveness of key controls (including IT general and application controls), and providing actionable recommendations for improvement.

Qualifications

To be successful in this role, you should possess a CA or MBA qualification and have a minimum of 2 years of experience in Internal Audit. We seek individuals who excel in collaborative environments, possess a practical approach to problem-solving, and can deliver insightful solutions. The ideal candidate is agile, curious, mindful, adaptable, and creative, with a positive attitude towards tackling complex challenges and driving client success.

Essential Skills

Internal AuditRisk AssessmentProcess DesignControl TestingIT General ControlsApplication ControlsAudit ReportingRemediation Strategies

Highlights

  • Actively hiring

More Details

RoleConsultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
IndustryTelecommunications
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

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