Join a global leader in assurance, tax, transaction, and advisory services. EY is dedicated to fostering a culture of continuous learning, offering unparalleled training, opportunities, and creative freedom. We believe in empowering our people to build exceptional careers, recognizing that potential is limitless and supporting your journey to becoming your best professional self. This role is focused on Business Consulting within the Risk domain, specifically for the Technology, Media, and Telecommunications (TMT) sector, with a specialization in Process & Controls, based in Bangalore.

The TMT industry is experiencing rapid convergence, presenting both opportunities for evolution and challenges in competitiveness and agile strategy. As content distributors become producers, service providers transform into tech companies, and technology drives dramatic sector changes, EY helps TMT organizations create outstanding employee and customer experiences. We assist in retaining talent, achieving operational excellence, protecting data and brand reputation, and enabling M&A strategies that drive value and position companies as leaders in the future technology revolution.

As a Senior Consultant, you will be instrumental in planning and executing internal audit engagements. This includes conducting thorough risk assessments, performing comprehensive control testing, and meticulously documenting audit findings. You will leverage a strong understanding of process and control frameworks to evaluate the effectiveness of business controls, identifying gaps and recommending appropriate remediation strategies. Applying structured consulting methodologies, you will analyze business processes, articulate findings, and communicate audit results effectively to stakeholders. A key aspect of this role involves familiarity with IT general controls and conducting IT controls assessments, covering areas such as access management, change management, and system controls.

To excel in this role, a CA or MBA qualification is required, along with a minimum of 4 years of experience in Internal Audit. We seek individuals with a collaborative approach, capable of delivering services across multiple client departments while adhering to commercial and legal requirements. A practical mindset for problem-solving and delivering insightful, actionable solutions is essential. The ideal candidate will be agile, curious, mindful, and possess sustained positive energy, demonstrating adaptability and creativity in their approach. We are committed to building a better working world by transforming businesses through people, technology, and innovation, focusing on long-term client value and addressing their most strategic problems.