EY's Business Consulting division seeks a talented Consultant specializing in Risk, Process, and Controls within the TMT sector. Join a global leader dedicated to building a better working world by empowering passionate individuals with extensive training, opportunities, and creative freedom. At EY, we focus on your professional growth and development, offering a personalized career journey where potential is limitless.

This role is integral to our mission of transforming businesses through people, technology, and innovation. We assist TMT organizations in navigating industry convergence, enhancing competitiveness, and driving agile strategies for growth. Our focus extends to creating exceptional employee and customer experiences, ensuring operational excellence, and safeguarding data, brands, and reputations. We also facilitate M&A strategies that create value and reduce risk, positioning TMT companies at the forefront of the future technology revolution.

As a Consultant, you will leverage your technical expertise to conduct comprehensive risk-based audits and assess business processes and controls. Your responsibilities will include documenting control effectiveness across various functions, identifying process gaps and control weaknesses, and recommending practical remediation actions. You will be instrumental in supporting risk and control reviews through structured analysis and clear audit documentation. A solid understanding of general consulting practices applied to process and controls advisory engagements is essential for success in this role.

To be considered for this position, candidates must hold a CA, B.Com, or CPA qualification. The required experience varies: 1 year for CA and CPA, and 2+ years for B.Com. We are seeking individuals who can collaborate effectively across multiple client departments, adhering to commercial and legal mandates. A practical, analytical approach to solving complex issues and delivering insightful solutions is crucial. Ideal candidates will be agile, curious, mindful, and possess the ability to maintain positive energy while demonstrating adaptability and creativity in their work.