Manager - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - Gurgaon
EY
EY
Join EY Consulting as a Manager in Business Consulting focusing on Risk within the Digital Risk domain. This role is based in Gurgaon and is integral to transforming businesses through innovation and technology. We help clients navigate complex risks, ensuring their strategies and objectives are met. The CHS sector encompasses Consumer Products and Healthcare, industries we support in adapting to digital ecosystems and patient-centric models. Our CNS - Risk - Digital Risk team is dedicated to addressing key risk areas and enhancing business resilience.
Drive technical excellence in SAP post and pre-migration assessments, with a deep understanding of risk and control implications in transformation programs. Conduct ITGC, ITAC, and IT SOX testing, evaluating control design and operational effectiveness. Perform SOC 1 and SOC 2 testing to meet assurance and compliance needs. Assess technology risks and provide recommendations for control enhancements within IT consulting. Manage end-to-end engagements, aligning with go-to-market strategies and delivering exceptional client service.
A Bachelor of Technology in Computer Science and a Master of Business Administration are required. Candidates should possess 5+ years of experience in IT Infrastructure Management, IT Audit, and IT Consulting. Expertise in SAP pre and post-implementation assessments is crucial. We seek individuals with a collaborative approach to problem-solving, delivering insightful and practical solutions. The ideal candidate is agile, curious, mindful, adaptable, and creative.
EY Global Delivery Services ( EY GDS)
Management Consulting