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 a global leader in assurance, tax, transaction, and advisory services. We foster a culture of continuous learning and development, empowering you to build your ideal career. At EY, we focus on your potential and provide motivating experiences to help you become your best professional self.

Responsibilities

As a Consultant in Business Consulting Risk within the TMT sector, you will focus on Process & Controls. This involves planning and executing internal audit engagements, assessing risk, and evaluating control environments. You'll design and test control frameworks, identify gaps, and provide actionable recommendations to enhance organizational resilience and performance.

Qualifications

We seek a CA or MBA with a minimum of 2 years of experience in Internal Audit. Essential skills include expertise in risk assessment methodologies, designing and testing control frameworks, and evaluating IT general and application controls. The ideal candidate possesses strong analytical abilities, a collaborative spirit, and a practical approach to problem-solving within commercial and legal constraints.

Essential Skills

Internal AuditRisk AssessmentProcess ControlsControl FrameworksIT General ControlsApplication ControlsAudit Findings

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)

Telecommunications

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