Join a leading global professional services organization, dedicated to building a better working world. This role offers unparalleled training, growth opportunities, and the creative freedom to shape your career path. We focus on your development, empowering you to become your best professional self.

This Senior Consultant position within the TMT (Technology, Media & Entertainment, and Telecommunications) sector focuses on Business Consulting Risk, specifically in Process & Controls for the CNS (Cloud & Network Services) domain. The TMT industry is rapidly evolving, presenting both opportunities and challenges for organizations navigating competitiveness and agile growth strategies. EY assists TMT companies in enhancing customer and employee experiences, retaining talent, and achieving operational excellence while protecting their brand and reputation. We also support M&A strategies to drive value and transform companies into future industry leaders.

Our EY Consulting practice is transforming businesses through people, technology, and innovation. We adopt a client-centric approach to deliver long-term value by solving strategic problems. EY Consulting comprises Business Consulting, Technology Consulting, and People Advisory Services. We help clients identify and manage risks, enabling them to make informed decisions that align with their future business strategies and objectives. Our expertise spans Enterprise Risk, Technology Risk, and Financial Services Risk, ensuring robust risk management and compliance.

Execute internal audit engagements, including comprehensive risk assessments, diligent control testing, and meticulous audit documentation. Apply a deep understanding of process and control frameworks to evaluate the design and operating effectiveness of business controls. Identify control gaps and propose actionable remediation strategies aligned with robust risk management and governance standards. Utilize structured consulting methodologies to analyze business processes, document findings accurately, and articulate audit results clearly to all stakeholders. Gain familiarity with IT general controls and IT control assessments, encompassing access management, change management, and essential system controls.

To excel in this role, you should possess a CA or MBA qualification. A minimum of 4 years of experience in Internal Audit is required. We are seeking individuals with the ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving and the ability to deliver insightful, actionable solutions are essential. We value candidates who are agile, curious, mindful, and can maintain positive energy, demonstrating adaptability and creativity in their approach.