Associate Consultant - Business Consulting Risk - CHS - CNS - Risk

EY; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

EY Consulting in Gurgaon is seeking an Associate Consultant to join CHS - Business Consulting Risk - CNS - Digital Risk. You will help clients identify IT controls and strengthen risk management in consumer products and healthcare sectors.

The role requires practical problem solving, collaboration across teams, and delivery of actionable risk assessments. Prior IT audit/ITGC/ITSOX exposure is valued, with opportunities to shape client outcomes.

Qualifications

• Bachelor of Technology in Computer Science.
• Experience in IT audit, IT SOX, ITGC, ITAC.
• Knowledge of IT risk controls and remediation recommended.

Responsibilities

• Strong understanding of ITGC, ITAC, and IT SOX frameworks for risk evaluation; support digital risk engagements with testing and validation.

Skills

ITGC

ITAC

ITSOX

ITIL

IR risk assess.

Control remediation

Education

Bachelor of Technology in Computer Science

Job description

Job Summary

The opportunity: Associate Consultant-CHS-Business Consulting Risk-CNS - Risk - Digital Risk - Gurgaon

CHS :

CHS consists of Consumer Products and Healthcare sectors.

Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from protecting what they have to creating what they need to become.

The Health Sciences Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in todays digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.

CNS - Risk - Digital Risk :

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

• Strong understanding of IT General Controls (ITGC), IT Application Controls (ITAC), and IT SOX frameworks for effective risk evaluation. Hands-on experience in conducting IR risk assessments and identifying control gaps across business and technology environments. Working knowledge of ITIL processes and control concepts to assess operational risk and process compliance. Ability to support digital risk engagements through structured testing, documentation, and validation of control effectiveness. Capable of applying general consulting skills to analyze risks, prepare findings, and contribute to control remediation recommendations.

To qualify for the role you must have

• Bachelor of Technology in Computer Science

Experience

• IT audit, IT SOX, ITGC, ITAC

What we look for

People with the ability to work in a collaborative 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.