Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services dedicated to building a better working world. EY fosters a culture that emphasizes training, opportunities, and creative freedom, focusing on your professional growth and potential.
This Senior Consultant role within the TMT (Technology, Media & Entertainment, and Telecommunications) sector, specifically in Business Consulting Risk, Process & Controls, offers a unique opportunity to address the evolving challenges and opportunities in the industry. TMT organizations are undergoing significant transformation, and we help them navigate this by creating exceptional employee and customer experiences, protecting their assets, and driving value through strategic M&A.
EY Consulting leverages people, technology, and innovation to transform businesses. Our client-centric approach is designed to solve strategic problems and drive long-term value. We operate across Business Consulting, Technology Consulting, and People Advisory Services, assisting clients in identifying and managing risks to align with their future business strategies.
As a Senior Consultant in Business Consulting Risk, you will apply technical expertise in planning and executing internal audit engagements. This includes conducting risk assessments, performing control testing, and maintaining comprehensive audit documentation. You will leverage a strong understanding of process and control frameworks to evaluate the design and operating effectiveness of business controls, identify control gaps, and recommend appropriate remediation actions. Applying structured consulting methodologies, you will analyze business processes, document findings accurately, and communicate audit results clearly to stakeholders. Familiarity with IT general controls and IT controls assessment, including areas like access management, change management, and system controls, is crucial for this role.
To be successful in this role, you must possess a qualification such as CA or MBA. A minimum of 4 years of experience in Internal Audit is required. We are looking for individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. You should have a practical approach to problem-solving, delivering insightful and actionable solutions. The ideal candidate will be agile, curious, mindful, and able to maintain positive energy, demonstrating adaptability and creativity in their work. This role is based in Bangalore.
EY Global Delivery Services ( EY GDS)
Telecommunications