Job Summary
The chance: Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore.
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.
Responsibilities
Solid understanding of internal audit methodologies, including planning, execution, and documentation of audit workpapers.
Hands-on experience in control testing and evaluating the design and operating effectiveness of business controls. Ability to conduct process walkthroughs and map end-to-end processes to identify risks and control gaps. Sound analytical skills to assess audit findings, validate exceptions, and support issue remediation. Exposure to data analytics and AI-enabled approaches to enhance audit efficiency, testing coverage, and insight generation.
Qualifications
Bachelor of Commerce
Bachelor of Business Administration
Master of Commerce
Master of Business Administration
Experience
Internal audit
Risk management
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.
📌 Associate Consultant Risk Process & Controls Bengaluru
🏢 EY
📍 Bengaluru