Senior Consultant - Risk Consulting -Internal Audit - TMT- Mumbai

EY

3–5 yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY's Risk Consulting team as a Senior Consultant specializing in Internal Audit within the dynamic TMT sector. This role offers a unique opportunity to shape the future of technology, media, and telecommunications companies by helping them navigate industry convergence and achieve operational excellence.

We empower TMT organizations to enhance employee and customer experiences, retain talent, and drive enterprise-wide transformation. Our focus is on protecting brands, data, and reputations while enabling strategic M&A activities that foster growth and reduce risk. Be part of a team building a better working world.

Responsibilities

Leverage your expertise in internal audit and internal controls to assess process effectiveness and control design. Conduct SOX compliance evaluations, identifying control gaps and testing key controls. Utilize risk analytics to analyze process risks and support data-driven audit insights. Review business processes and recommend control improvements aligned with risk requirements. Engage in consulting assignments focused on process and control assessments within a risk advisory context.

Qualifications

A qualified CA with 3-5 years of post-qualification experience in Internal Audit, preferably within the TMT sector. We are seeking individuals with a collaborative approach, a practical mindset for problem-solving, and the ability to deliver insightful solutions. Agility, curiosity, mindfulness, and adaptability are key attributes for success in this role. The ability to sustain positive energy and demonstrate creativity in your approach is highly valued.

Essential Skills

Internal AuditInternal ControlsSOX ComplianceRisk AnalyticsProcess AssessmentControl DesignConsultingRisk Advisory

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Risk Consulting -Internal Audit - TMT- Mumbai
IndustryTelecommunications
DepartmentConsulting, Risk Management
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 - Risk Consulting -Internal Audit - TMT- Mumbai at EY | SkillMX | SkillMX