Join a global leader in assurance, tax, transaction, and advisory services, shaping a better working world. We foster a culture that champions training, opportunities, and creative freedom, focusing on your continuous growth and development. At EY, we believe your career is yours to build, offering limitless potential and fulfilling experiences to help you achieve your professional best.

This Senior Consultant role within TMT Business Consulting Risk focuses on Process & Controls, based in Hyderabad. We assist TMT organizations in navigating industry convergence, addressing competitiveness challenges, and developing agile strategies for growth. Our work empowers these companies to create exceptional employee and customer experiences, retain talent, and achieve operational excellence. We also support them in safeguarding data, brand, and reputation, and in pursuing M&A strategies that drive value and transform them into future industry leaders.

EY Consulting is dedicated to transforming businesses through people, technology, and innovation. Our client-centric approach delivers long-term value by solving strategic challenges. We are comprised of Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. We help clients manage risks and make informed decisions to align with their future business strategies. Our expertise spans Enterprise Risk, Technology Risk, and Financial Services Risk, encompassing areas like internal audit, compliance, internal controls, and technology risk assessment.

As a Senior Consultant, you will leverage your expertise in planning and executing internal audit engagements across core business processes. You will possess a strong working knowledge of SOX compliance frameworks, including control design, testing, and documentation. A key part of your role will involve conducting business process reviews to identify gaps, control weaknesses, and opportunities for improvement. You will be skilled in evaluating process and control risks to support effective risk assessment and remediation planning. Furthermore, you will apply general consulting methodologies to structure analyses, synthesize findings, and present actionable recommendations to clients.

To excel in this role, you should hold a qualification such as CA, CPA, MBA, or CIA. We are looking for candidates with at least 5 years of relevant experience. The ideal candidate will possess the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. You should demonstrate a practical approach to problem-solving, delivering insightful and practical solutions. We seek individuals who are agile, curious, mindful, and maintain positive energy, displaying adaptability and creativity in their approach.