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As a Senior Consultant in Business Consulting Risk within the TMT sector, you will focus on Process & Controls in Bangalore. Your role will involve planning and executing internal audit engagements, including comprehensive risk assessments, detailed control testing, and thorough audit documentation. You will leverage a strong understanding of process and control frameworks to evaluate business controls, identify gaps, and recommend effective remediation actions, all while adhering to risk management and governance standards.

To excel in this role, you should possess demonstrated expertise in internal audit engagements and a strong grasp of process and control frameworks. Proficiency in identifying control gaps and recommending remediation actions aligned with risk management and governance standards is essential. Familiarity with IT general controls and IT controls assessment, including access and change management, is required. A professional qualification such as CA or MBA, coupled with a minimum of 4 years of experience in Internal Audit, is necessary for this position. We seek individuals with a collaborative approach, practical problem-solving skills, and the ability to deliver insightful solutions. Agility, curiosity, mindfulness, and adaptability are key attributes we value.