EY is a global leader in assurance, tax, transaction, and advisory services, committed to fostering a culture of growth and development. We seek passionate individuals to build a better working world, offering training, opportunities, and creative freedom. Our focus is on your future potential, providing fulfilling experiences to help you become your best professional self.

This role is within our TMT (Technology, Media & Entertainment, and Telecommunications) Business Consulting Risk practice, focusing on Process & Controls. The TMT sector is rapidly evolving, presenting challenges and opportunities in competitiveness and agile strategy. We assist TMT organizations in enhancing customer experiences, retaining talent, achieving operational excellence, protecting data, and pursuing value-generating M&A strategies.

EY Consulting drives transformation through people, technology, and innovation, focusing on client-centric solutions and long-term value. We help clients manage risks to meet their business objectives. Our offerings include Enterprise Risk, Technology Risk, and Financial Services Risk, addressing areas like internal audit, compliance, internal controls, and technology risk assessment.

As a Consultant in Business Consulting Risk - Process & Controls, you will be responsible for demonstrating technical excellence in internal audit processes and risk management practices. You will evaluate and enhance internal controls to ensure compliance and operational efficiency. A key part of your role involves leveraging data analytics tools like SQL, PowerBI, and Python to identify risks and improve business processes. You will apply business process management techniques to streamline operations and enhance controls, and utilize process mining tools to uncover inefficiencies and drive actionable insights in risk and control areas.

To qualify for this role, candidates should possess demonstrated experience in internal audit processes and a strong understanding of risk management practices. Proficiency in evaluating and enhancing internal controls is essential. You must be skilled in leveraging data analytics tools such as SQL, PowerBI, and Python for risk identification and process improvement. Experience with business process management techniques and familiarity with process mining tools are required.

Qualifications include certifications in Data Analytics, a Bachelor of Technology in Computer Science, Chartered Accountant, Master of Science in Data Science, or Master of Business Administration. We require a minimum of 2 years of experience in Data Analysis, 3 years in Business Analysis, and 3 years in Financial Analysis. People with the ability to work collaboratively, provide insightful solutions to complex problems, and demonstrate agility, curiosity, and creativity are encouraged to apply.