Associate Consultant - Business Consulting Risk - Process & Controls

EY; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

EY’s TMT Risk-CNS team in Gurgaon seeks an Associate Consultant to support process and controls engagements within Risk. The role focuses on risk identification, control testing, and reporting for Technology, Media & Entertainment, and Telecommunications clients.

The ideal candidate has a background in commerce or business, with up to 2 years of Internal Audit experience, and a practical, analytical mindset to deliver client-ready insights in a dynamic environment.

Qualifications

• Bachelor of Commerce degree.
• MBA degree.
• 0–2 years in Internal Audit.

Responsibilities

• Strong understanding of risk and process controls for audits and engagements.
• Draft audit and risk reports with clarity and accuracy.
• Utilize SQL and data analytics to support testing and risk analysis.

Skills

SQL

Data analytics

Audit reporting

Education

Bachelor of Commerce

MBA

Job description

Job Summary

The opportunity: Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Gurgaon

TMT

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.

CNS - Risk - Process & Controls :

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.

Responsibilities

Technical Excellence

• Strong understanding of risk and process controls frameworks with exposure to internal audit and control assessment activities. Ability to support consulting engagements through structured analysis, documentation, and process review. Proficient in drafting audit and risk reports with accuracy, clarity, and attention to detail. Familiarity with client-facing project support, including communication of findings and coordination of audit deliverables. Good knowledge of SQL and data analytics to assist in testing, validation, and risk-related data analysis.

Qualifications

• Bachelor of Commerce
• Master of Business Administration

Experience

• Internal Audit (0-2 years)

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.