Join a leading global professional services organization as a Senior Analyst in Business Consulting, focusing on Risk and Process & Controls within the TMT sector. This role offers a dynamic environment where you'll help shape the future of technology, media, and telecommunications companies. We are dedicated to fostering your growth with extensive training, diverse opportunities, and the creative freedom to build an exceptional career.

Our TMT practice empowers organizations navigating industry convergence by enhancing competitiveness and developing agile strategies. We assist clients in creating superior employee and customer experiences, retaining talent, and achieving operational excellence. Our work also involves protecting valuable data, brands, and reputations, and enabling strategic M&A that drive value and transform companies into future industry leaders.

As a Senior Analyst, you will leverage your expertise to support business consulting risk engagements within a Big4 environment. You will conduct thorough assessments of risk and process/control frameworks, detailing control design and operational effectiveness. Your responsibilities include performing process walkthroughs, identifying critical control gaps, and assisting in the development of remediation plans.

This role requires strong analytical skills for issue resolution and the creation of high-quality working papers and risk assessment deliverables. You will actively contribute to client-facing risk advisory activities, applying a structured and detail-oriented approach to evaluating processes and controls.

To excel in this role, you should possess demonstrated experience as a Senior Analyst in a Big4 consulting setting, with a solid understanding of business consulting risk engagements. A strong grasp of risk and process/control frameworks is essential, alongside the ability to assess and document control design and operating effectiveness.

Proficiency in performing process walkthroughs, identifying control gaps, and supporting remediation planning is expected. Candidates should be skilled in consulting analysis, issue resolution, and preparing high-quality working papers and risk assessment deliverables. The ability to deliver client-facing risk advisory work with a structured, detail-oriented approach to process and controls evaluation is key. Academic qualifications include a Bachelor of Commerce, Bachelor of Business Administration, Bachelor of Computer Applications, Bachelor of Architecture, or equivalent experience.