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The Senior Consultant role within TMT Business Consulting Risk focuses on navigating the evolving landscape of Technology, Media, and Telecommunications. We assist TMT organizations in transforming their operations, enhancing competitiveness, and developing agile strategies for sustained growth. Our work involves creating exceptional employee and customer experiences, safeguarding brands and reputation, and driving value through M&A strategies to position companies as leaders in the future technology revolution.

Execute internal audit engagements from planning through to completion, including comprehensive risk assessments and control testing. Develop robust audit documentation and clearly communicate findings to stakeholders. Evaluate the design and operating effectiveness of business controls using strong process and control framework understanding. Identify control gaps and propose actionable remediation strategies aligned with risk management and governance best practices. Apply structured consulting methodologies to analyze business processes and deliver insightful recommendations.

Familiarity with IT general controls and the assessment of IT controls, covering areas such as access management, change management, and system controls, is essential for this role.

To excel in this position, a CA or MBA qualification is required, complemented by a minimum of 4 years of experience in Internal Audit. We seek individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. A practical, problem-solving approach is crucial for delivering insightful and innovative solutions. The ideal candidate will be agile, curious, mindful, and possess a creative and adaptable mindset, maintaining positive energy throughout complex challenges.