Job Summary
Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore
Responsibilities
- Demonstrated experience in internal audit execution, including planning, walkthroughs, testing, and documentation of audit procedures. Robust understanding of risk-based process and control frameworks across business and operational environments. Ability to assess control design and operating effectiveness, identify gaps, and support remediation tracking. Working knowledge of IT audit concepts, including application controls, ITGCs, and system-based risk areas. Proficient in applying consulting methodologies to analyze processes, validate controls, and support risk-focused engagements.
Requirements
- Any graduate
Experience
- Internal audit (0-0.6 months)
📌 Risk & Controls Analyst (Bengaluru)
🏢 EY
📍 Bengaluru