Senior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

EY

4+ yrs Bengaluru Full Time Work from office
EY logo
Posted : today
Actively hiring

Job description

Join EY's Business Consulting team as a Senior Consultant, specializing in Risk within the TMT sector. We are dedicated to building a better working world by empowering our clients to navigate the complexities of industry convergence and technological advancements. If you are passionate about driving transformation and possess a strong risk advisory background, this role offers a unique opportunity to develop your career and contribute to impactful projects.

Our TMT practice focuses on helping organizations in technology, media, entertainment, and telecommunications to enhance customer experiences, achieve operational excellence, and strategically manage M&A activities. We empower these companies to become leaders in the future technology revolution.

Responsibilities

As a Senior Consultant, you will be instrumental in planning and executing internal audit engagements, conducting thorough risk assessments, and performing control testing. You will leverage your expertise in process and control frameworks to evaluate business controls, identify gaps, and recommend effective remediation strategies. Your role will involve applying structured consulting methodologies to analyze business processes and clearly communicate audit findings to stakeholders, ensuring alignment with risk management and governance standards. A key aspect will be assessing IT general controls and system controls.

Qualifications

To excel in this role, you must possess a CA or MBA qualification and have a minimum of 4 years of experience in Internal Audit. We seek individuals with a collaborative spirit, capable of working across departments to deliver solutions while adhering to commercial and legal requirements. A practical, problem-solving approach coupled with the ability to deliver insightful and actionable recommendations is essential. We value agility, curiosity, and creativity in our team members, along with a positive and adaptable mindset.

Essential Skills

Risk AssessmentControl TestingAudit DocumentationProcess AnalysisInternal ControlsIT General ControlsAccess ManagementChange ManagementSystem ControlsInternal AuditRisk ManagementGovernance Standards

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
IndustryMedia & Entertainment, Telecommunications
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

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