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EY GDS - Risk Consulting - Process & Controls - Manager (Technology sector)

Role Summary
We are seeking a Manager for the EY GDS Risk Consulting – Process & Controls team, specializing in the Technology sector. The role involves leading internal audits, internal controls assessments, business process reviews, and sector focused risk consulting engagements for global clients. You will collaborate with EY member firms worldwide, leveraging advanced technologies and industry leading practices to deliver high-quality outcomes.

The chance
This is a client facing role in a rapidly growing practice. You will work closely with senior stakeholders on complex risk, process,



and controls engagements while contributing to the development of innovative, technology-enabled solutions, leveraging propriety (emerging) tools and technologies – such as Cloud Applications and AI-enabled Solutions. You’ll gain broad exposure across global Technology sector clients, strengthening your domain expertise and leadership capabilities.

Key Responsibilities

Engagement delivery

Lead and manage multiple risk consulting engagements — Internal Audit, Internal Controls, SOX 404, and business process reviews — in the Technology sector (for areas across cloud platforms, enterprise applications, cybersecurity, software engineering, data and AI solutions, IT operations, technology risk, digital transformation, and governance across modern and legacy technology environments).
Oversee engagement teams, ensuring high quality deliverables aligned with EY’s global standards, timelines, and budgets.
Identify process gaps, assess risks, and design im

📌 EY GDS (Noida)
🏢 EY
📍 Noida