Join a leading global professional services organization as a Senior Consultant in Business Consulting Risk, specializing in the Technology, Media, and Telecommunications (TMT) sector. We focus on fostering a culture of continuous learning and development, offering unparalleled opportunities for growth and innovation. At EY, we believe in empowering our people to build impactful careers and achieve their full potential.

This role is integral to our CNS - Risk - Process & Controls practice. You will contribute to transforming businesses by leveraging people, technology, and innovative strategies. Our client-centric approach is designed to deliver sustained value by addressing complex strategic challenges and driving operational excellence.

As a Senior Consultant, your responsibilities will include: - Planning and executing internal audit engagements, including comprehensive risk assessments, control testing, and meticulous audit documentation. - Evaluating the design and operational effectiveness of business controls using robust process and control frameworks. - Identifying control gaps and formulating actionable recommendations for remediation, ensuring alignment with risk management and governance standards. - Applying structured consulting methodologies to analyze business processes, document findings, and clearly communicate audit results to stakeholders. - Assessing IT general controls and IT control frameworks, covering areas such as access management, change management, and system controls.

To excel in this role, you should possess: - A minimum of 4 years of experience in Internal Audit. - Professional qualifications such as CA or MBA. - Demonstrated expertise in risk assessment, control testing, and audit documentation. - Proficiency in understanding and applying process and control frameworks. - Familiarity with IT general controls and IT controls assessment. - The ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. - A practical, agile, and creative approach to problem-solving, delivering insightful and practical solutions.