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EY GDS - Risk Consulting – Internal Audit - Manager

Role Summary

We are seeking an accomplished Manager for the EY GDS Risk Consulting – Internal Audit team. 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 opportunity

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 GenAI, Advanced Analytics and RPA. You’ll gain broad exposure across global 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.

• Oversee engagement teams, ensuring high-quality deliverables aligned with EY’s global standards, timelines, and budgets.

• Identify process gaps, assess risks, and design improvement recommendations based on industry’s best practices and client’s business setting.

• Apply a structured, solution focused approach to problem solving while executing engagements and preparing high quality audit reports, working papers and client communications.

• Continuously monitor engagement progress, manage risks, and

📌 EY GDS (Hyderabad)
🏢 EY
📍 Hyderabad