Senior Consultant - Business Consulting Risk - TMT - CNS - Risk
Ernst & Young (EY) (company site, opens in a new tab)5+ yrsHyderabadOn-siteDirect career pageEst. 12–20 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Own the planning and execution of internal audit engagements focused on core business processes.
- Identify and assess process gaps, control weaknesses, and improvement opportunities, including SOX compliance.
- Provide structured analysis and actionable recommendations to clients on risk assessment and remediation planning.
Minimum Requirements
- At least 5+ years of relevant work experience.
- Mandatory qualifications include CA, CPA, MBA, or CIA.
- Strong working knowledge of SOX compliance frameworks including control design, testing, and documentation.
- Location: Hyderabad (implied, not explicitly stated as mandatory).
Ideal Candidate Profile
- Experienced in internal audit and risk consulting within TMT or related industries.
- Demonstrated ability to apply consulting methodologies for structured analysis and problem-solving.
- Capable of collaborating across multiple client departments and delivering practical, insightful risk management solutions.