Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
Ernst & Young (EY) (company site, opens in a new tab)0–0.6 yrsBengaluruOn-siteDirect career pageEst. 5–8 LPA
Posted on 31 Aug
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Reach people at Ernst & Young (EY)
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Ernst & Young (EY) you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Execute internal audit processes including planning, walkthroughs, testing, and documentation of audit procedures.
- Assess design and operating effectiveness of risk-based process and control frameworks, identify gaps, and support remediation.
- Apply consulting methodologies to analyze processes, validate controls, and support risk-focused business engagements.
Minimum Requirements
- Any graduate degree.
- Experience in internal audit: 0 to 6 months.
- Location requirement: Bengaluru (Primary Location Only).
- Working knowledge of IT audit concepts including application controls, ITGCs, and system-based risk areas.
Ideal Candidate Profile
- Familiarity with risk-based process and control frameworks across business and operational environments, especially in TMT sector.
- Ability to work collaboratively across multiple client departments while adhering to commercial and legal requirements.
- Practical problem-solving approach with capability to deliver insightful and practical solutions.