Join a global leader in assurance, tax, transaction, and advisory services dedicated to building a better working world. We foster a culture of growth, providing extensive training, opportunities, and creative freedom to help you become your best professional self. This Senior Analyst role within our Business Consulting Risk team focuses on the Technology, Media & Entertainment, and Telecommunications (TMT) sector, specifically in Process & Controls.

The TMT industry is undergoing rapid transformation, presenting both opportunities and challenges. We empower TMT companies to enhance customer and employee experiences, achieve operational excellence, protect their data, and drive strategic growth through M&A. Our CNS (Consulting) division transforms businesses using people, technology, and innovation, focusing on client-centric solutions that deliver long-term value and solve complex strategic problems.

As a Senior Analyst in Business Consulting Risk, you will leverage your expertise to support business consulting risk engagements. Your responsibilities will include assessing and documenting control designs and their operating effectiveness, performing detailed process walkthroughs, identifying control gaps, and contributing to remediation planning. You will also be instrumental in consulting analysis, issue resolution, and preparing high-quality working papers and risk assessment deliverables. A structured and detail-oriented approach to process and controls evaluation is key to your success in client-facing advisory work.

To excel in this role, you should possess demonstrated experience as a Senior Analyst within a Big4 consulting environment, with a strong understanding of risk and process/control frameworks. Proficiency in performing process walkthroughs, identifying control gaps, and supporting remediation planning is essential. You should be skilled in consulting analysis, issue resolution, and preparing high-quality working papers and risk assessment deliverables. A practical, collaborative, and agile approach to problem-solving is highly valued. We are looking for individuals who are curious, mindful, and capable of sustaining positive energy while demonstrating adaptability and creativity. Relevant qualifications include a Bachelor of Commerce, Bachelor of Business Administration, Bachelor of Computer Applications, or Bachelor of Architecture.