Senior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
EY
EY
Embark on a transformative career journey with EY's Business Consulting team as a Senior Consultant, specializing in Risk and Process & Controls within the Technology, Media, and Telecommunications (TMT) sector. EY is a global leader dedicated to building a better working world by empowering passionate professionals. We foster a culture of continuous learning, offering unparalleled training, creative freedom, and opportunities for growth. Your career is yours to build, and we provide the support and experiences to help you reach your full professional potential.
Drive technical excellence by leveraging a deep understanding of internal audit methodologies, risk assessment, and control evaluation across diverse business processes. Design and execute rigorous audit procedures to identify control gaps and process inefficiencies. Document audit findings, control deficiencies, and actionable recommendations with precision. Assess process and control frameworks against risk and compliance mandates. Apply general consulting techniques to enhance process improvement and control effectiveness initiatives.
We seek individuals with a practical, agile, and creative approach to problem-solving, capable of delivering insightful and actionable solutions. Candidates should possess the ability to collaborate effectively across client departments, adhering strictly to commercial and legal requirements. A mindset that is curious, mindful, and capable of sustaining positive energy is highly valued. Professional qualifications such as CA or CPA with a minimum of 3 years of experience are required.
EY Global Delivery Services ( EY GDS)
Telecommunications