Job Summary

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we dont just focus on who you are now, but who you can become.

We believe that it s your career and It s yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The Opportunity

Controls Management Analyst, Senior Associate- 3+ yrs exp

Responsibilities

- Supports the testing of basic technical controls and management activities using relevant tools and platforms. Documents the results of the test.

- Analyzes test results to determine if the technical control is designed and operating effectively or ineffectively. Document results of analysis and shares with team.

- Identifies control gaps. Documents and recommends actions to resolve the control gap and increase control effectiveness. Shares with team.





- Assists the team with the design and implementation of technical controls.

- Supports external auditors by providing the information needed for testing.

- Builds and maintains control reports used by the team and internal stakeholders.

- Builds and maintains basic scripts and tools used by the team and internal stakeholders.

Experience

Controls Management Analyst, Senior Associate

What we look for

People with the ability to work in a team-oriented 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Consultant - Tech Consulting - FS (Hyderabad)
🏢 EY
📍 Hyderabad