Manager - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Bangalore
EY
EY
EY Consulting is seeking a Manager for its Business Consulting Risk practice in Bangalore, focusing on the Technology, Media & Entertainment, and Telecommunications (TMT) sector. This role is at the forefront of transforming businesses through people, technology, and innovation, driving long-term value for clients by solving their most strategic problems. You will be instrumental in building a differentiated Process Advisory and Data Analytics capability, working at the intersection of internal audit, enterprise controls, SAP data architecture, and advanced analytics. EY offers a culture that supports growth, providing training, opportunities, and creative freedom to help you become your best professional self.
Lead advisory and analytics for process mining engagements, defining objectives and business impact. Design and own data models for process mining, identifying relevant SAP tables and defining event log structures. Build value cases for key use cases like DSO reduction and maverick spend identification. Conduct conformance and variant analysis, translating findings into executive-ready narratives. Present findings to CXOs and GCC leadership, driving action and value realization. Support pre-sales activities, including solution design, scoping, and proposal writing. Mentor junior consultants on SAP data architecture, controls logic, and analytical thinking.
This practitioner role requires 6-12 years of experience in internal audit, enterprise controls, risk advisory, or financial process consulting, with a strong preference for Big 4 or mid-tier backgrounds. A CA/CPA/CIA/CFE qualification is strongly preferred, or an MBA with 6+ years in relevant fields. Deep working knowledge of SAP ERP tables and data structures is essential, alongside experience with IFC/ICFR design, testing, SOX compliance, or controls-based audit engagements. Strong SQL skills and comfort with large datasets are necessary. You must possess a data and analytics orientation with experience in data extraction, transformation, visualization, and interpretation, and the ability to connect data findings to tangible business outcomes. Consulting-grade communication skills are paramount.
EY Global Delivery Services ( EY GDS)
Media & Entertainment