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

EY

5+ yrs Hyderabad Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY as a Senior Consultant in Business Consulting, specializing in Risk within the Technology, Media, and Telecommunications (TMT) sector. EY is a global leader in professional services, dedicated to building a better working world by fostering a culture of continuous learning, opportunity, and creative freedom. We invest in our people's growth, helping them achieve their full potential.

The TMT industry is undergoing rapid transformation, with companies facing challenges in competitiveness and agile strategy development. EY assists TMT organizations in creating exceptional customer and employee experiences, achieving operational excellence, protecting assets, and pursuing value-creating M&A strategies to lead the future technology revolution.

As part of EY Consulting, you will contribute to transforming businesses through people, technology, and innovation. Our client-centric approach solves strategic problems and drives long-term value. EY Consulting comprises Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. We focus on helping clients identify and manage risks to ensure their ability to meet future business objectives.

Responsibilities

In this role, you will leverage your technical expertise to plan and execute internal audit engagements across core business processes. You will possess a strong understanding of SOX compliance frameworks, including control design, testing, and documentation. Conducting business process reviews to pinpoint gaps, control weaknesses, and areas for improvement will be a key aspect of your work. Evaluating process and control risks to support effective risk assessment and remediation planning is crucial. You will apply general consulting methodologies to structure analyses, synthesize findings, and deliver actionable recommendations to clients.

Qualifications

To excel in this role, you should possess qualifications such as CA, CPA, MBA, or CIA, coupled with at least five years of relevant experience. We seek individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. A practical, problem-solving approach, delivering insightful and practical solutions, is essential. Ideal candidates will be agile, curious, mindful, adaptable, and creative, demonstrating sustained positive energy in their work.

Essential Skills

Internal AuditSOX ComplianceBusiness Process ReviewRisk AssessmentConsulting Methodologies

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
IndustryTelecommunications
DepartmentConsulting, Risk Management, Business Analysis
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Telecommunications

Senior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad at EY | SkillMX | SkillMX