The prospect: Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A; strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future.

CNS - Risk - Process & Controls :

Your key responsibilities

Technical Excellence
Demonstrated ability to apply core consulting methodologies to assess business processes and identify control gaps.



Robust understanding of risk and control frameworks within process and controls engagements. Experience in Internal Audits, evaluating, documenting, and improving operational processes for risk mitigation. Proficient in analyzing business requirements and translating them into structured consulting deliverables. Ability to support process assurance, control testing, and remediation efforts across client engagements.

To qualify for the role you must have
Chartered Accountant
Master of Business Administration

Experience
Internal Audit (Min 1 Year)

What we look for

People with the ability to work in a cooperative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

📌 Associate Consultant – Risk Process & Controls Haryana
🏢 EY
📍 Haryana