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 don't 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 we'll provide you
with motivating and fulfilling experiences throughout your career to help you on
the path to becoming your best skilled self.
The opportunity : Manager - Risk Consulting- TMT- Mumbai
TMT :
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 – building a better working world for all.
Your key responsibilities
Technical Excellence
* Strong expertise in internal audit, internal controls, and risk-based process
reviews within TMT/ Manufacturing environments. Hands-on experience with IFC,
ICOFR, and SOX frameworks, including design and evaluation of control
environments. Proficient in risk analytics to identify control gaps, assess
vulnerabilities, and su