EY is a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world. We foster a culture that provides training, opportunities, and creative freedom, focusing on your potential and career growth. This Manager role within Business Consulting for TMT (Technology, Media & Entertainment, Telecommunications) focuses on Risk, Process & Controls in Gurgaon.

The TMT sector is experiencing rapid convergence, presenting both opportunities for evolution and challenges in competitiveness and agile strategy. EY Consulting transforms businesses through people, technology, and innovation, driving long-term client value by solving strategic problems. Our CNS - Risk - Process & Controls team helps clients identify and manage risks to meet their future business objectives. We operate across Enterprise Risk, Technology Risk, and Financial Services Risk.

Join a dynamic team that helps clients navigate complex risk landscapes, build confidence, and achieve operational excellence. We are committed to developing passionate professionals who can drive impactful change.

Key responsibilities include executing client engagements in areas like governance, risk, compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, and internal controls. You will ensure quality delivery, review working papers, and identify opportunities for engagement productivity and client service improvement.

This role involves understanding business and industry trends to identify areas for improvement in client business processes and preparing recommendations. You will handle data analytics, ensure compliance with engagement plans and internal quality procedures, and demonstrate an application-based problem-solving approach. Managing engagement budgets and supporting the development of marketing collateral and business proposals are also crucial.

You will develop strong working relationships with clients, mentors for junior team members, and contribute to knowledge management. Demonstrating high-quality work, anticipating engagement risks, and escalating issues are vital. You will also assist in developing new methodologies and participate in complex issue resolution.

To qualify for this role, you must possess a Chartered Accountant (CA) qualification or a Master's degree in Science, Arts, Business, Accounting, Finance, or a related discipline. A minimum of 6 years of relevant Internal Audit experience is required.

Bring significant experience in assessing internal controls frameworks, testing design and operational effectiveness, developing risk remediation strategies, performing and interpreting gap analysis, and experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

Availability to travel outside of your assigned office location at least 50% of the time, plus commute within the region, is expected. A valid passport is mandatory. Strong communication skills are ideal. We seek passionate leaders with a strong vision and a desire to stay on top of trends in the risk industry, possessing a practical, agile, curious, and creative approach to solving complex problems.