Senior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad

EY

3+ yrs Hyderabad Full Time Work from office
EY logo
Posted : today
Actively hiring

Job description

Join EY as a Senior Consultant within our Business Consulting Risk practice, specializing in the Technology, Media, and Telecommunications (TMT) sector. This role is based in Hyderabad and focuses on Process & Controls within our CNS division. We are a global leader in assurance, tax, transaction, and advisory services, committed to developing passionate professionals and building a better working world.

At EY, we believe in cultivating a culture that fosters training, provides ample opportunities, and encourages creative freedom. We are dedicated to your career growth, offering motivating and fulfilling experiences to help you become your best professional self. This opportunity is yours to build, with limitless potential for development.

Responsibilities

As a Senior Consultant, you will play a pivotal role in helping TMT companies navigate industry convergence and transformation. Your responsibilities will include assisting clients in creating compelling employee and customer experiences, retaining talent, and achieving operational excellence. You will also support efforts to protect client data, brands, and reputations, and facilitate M&A strategies that create value and reduce risk.

Within EY Consulting, you will contribute to transforming businesses through people, technology, and innovation. Your client-centric approach will focus on driving long-term value by solving strategic problems related to risk management. This involves identifying and managing the interplay between potential upsides and downsides to enable informed, long-term decisions.

You will be responsible for conducting thorough internal audits, performing risk assessments, and evaluating controls across various business processes. This includes designing and executing audit procedures to identify inefficiencies and control gaps, documenting findings with technical precision, and assessing process frameworks against risk and compliance requirements. Applying general consulting techniques to enhance process improvement and control effectiveness will be a key part of your role.

Qualifications

To excel in this role, you should possess a strong understanding of internal audit methodologies, risk assessment, and control evaluation across business processes. Proficiency in designing and executing audit procedures to identify control gaps and process inefficiencies is essential.

You should be experienced in documenting audit findings, control deficiencies, and actionable recommendations with clear technical precision. The ability to assess process and control frameworks in line with risk and compliance requirements is crucial. Furthermore, you will apply general consulting techniques to support process improvement and control effectiveness initiatives.

Essential qualifications include a CA (Chartered Accountant) or CPA (Certified Public Accountant) designation with a minimum of 3 years of relevant experience. We seek individuals with the ability to work collaboratively across client departments, demonstrating a practical approach to solving complex issues and delivering insightful solutions. Agile, curious, mindful candidates with sustained positive energy, adaptability, and creativity are encouraged to apply.

Essential Skills

Risk AssessmentInternal AuditControl EvaluationProcess ImprovementComplianceConsultingBusiness ProcessesRisk ManagementTechnology RiskFinancial Services RiskEnterprise Risk

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
IndustryTelecommunications
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

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EY Global Delivery Services ( EY GDS)

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