Join EY's Risk Consulting team as a Senior Consultant in Digital Risk - IT Control Advisory. This is a significant opportunity to contribute to a growing service offering within a leading global firm. You will be instrumental in shaping the future of IT control advisory services.

EY is dedicated to fostering a culture of professional development, inclusivity, and continuous learning. We offer world-class experiences and future-focused skills to empower your career journey. Our commitment is to build a better working world through trust, innovation, and collaboration.

Your role will involve participating in IT risk and consulting engagements, working effectively within teams, and managing client relationships. You will be responsible for developing reports, managing assurance findings, and driving the continuous improvement of internal controls through automation and monitoring.

Key duties include assessing compliance with standards, understanding control frameworks like COSO and NIST, and conducting operational audits. You will also analyze data using tools such as Tableau and Power BI, provide performance feedback, and adhere strictly to our Code of Conduct.

We seek candidates with experience in application controls and information security, coupled with a strong understanding of risk management systems and processes. Excellent stakeholder management and communication skills are essential.

Qualified applicants will ideally hold a Bachelor's degree in Finance, Accounting, Electronics, Computer Science, or related fields, or possess an MBA/M.Sc/CA. A minimum of 3-5 years of experience in internal controls, internal audit, and enterprise risk services, with a focus on IT, is required. Familiarity with control frameworks and security standards is crucial. Experience with data analysis tools is also highly valued.