Senior Consultant - Business Consulting Risk - TMT - CNS - Risk
Ernst & Young (EY) (company site, opens in a new tab)4+ yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Plan and execute internal audit engagements with focus on risk assessment, control testing, and audit documentation.
- Identify control gaps and recommend remediation actions aligned with risk management and governance standards.
- Analyze business processes using structured consulting methodologies and communicate audit findings to stakeholders.
Minimum Requirements
- Qualification: Chartered Accountant (CA) or MBA.
- Minimum 4 years experience in Internal Audit.
- Strong understanding of process and control frameworks, including IT general and IT controls (access management, change management, system controls).
- Work Experience Required: Minimum 4+ years in Internal Audit.
Ideal Candidate Profile
- Experience operating within TMT (Technology, Media, Telecommunications) industry or similar sectors dealing with enterprise and technology risk.
- Capable of managing complex client engagements and delivering practical, insightful risk and control solutions.
- Demonstrates structured consulting approach and ability to collaborate across multiple client departments.