Join EY Consulting as a Senior Consultant in Business Consulting Risk, specializing in Process & Controls for the Technology, Media & Entertainment, and Telecommunications (TMT) sector. We empower TMT organizations to navigate industry convergence, drive agile strategies, and achieve operational excellence while protecting their brand and reputation. Our client-centric approach focuses on transforming businesses through innovation, helping them identify and manage risks to achieve their long-term strategic objectives.

This role is integral to our mission of building a better working world by solving our clients' most strategic problems. You will contribute to our Business Consulting sub-service line, focusing on performance improvement and risk consulting within the dynamic TMT landscape.

Develop and execute robust internal audit methodologies, risk assessments, and control evaluations across various business processes. Design and implement audit procedures to pinpoint control gaps and process inefficiencies, documenting findings and actionable recommendations with technical precision. Assess process and control frameworks in alignment with risk and compliance requirements. Apply consulting techniques to drive process improvements and enhance control effectiveness. Collaborate across client departments, adhering to commercial and legal mandates.

Candidates should possess a Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification with a minimum of 3 years of experience. A strong understanding of internal audit methodologies, risk assessment, and control evaluation is essential. Proficiency in designing and executing audit procedures, documenting findings, and assessing control frameworks is required. The role demands a practical, agile, and creative approach to problem-solving, with the ability to deliver insightful solutions in a collaborative environment. Experience in TMT sector consulting is highly desirable.