Associate Consultant - Business Risk Consulting

Ernst & Young LLP ( EY India ); Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Career development

Learning opportunities

Inclusive workplace

Job summary

EY is hiring for an Associate Consultant in Gurgaon to support CHS - Business Consulting Risk in Digital Risk. The role emphasizes evaluating IT General Controls, IT SOX, and related risk factors across consumer products and healthcare domains.

You will contribute to structured testing, documentation, and control remediation efforts. The position requires hands-on experience in IT risk assessments, ITGC/ITAC, and a practical consulting mindset to deliver risk-informed solutions.

Qualifications

• Experience in IT risk assessments and identifying control gaps across business and technology environments.
• Hands-on use of ITGC, ITAC and IT SOX frameworks for risk evaluation.
• Ability to document testing results and support remediation recommendations.

Responsibilities

• Understand IT general and application controls to assess risk across environments.
• Conduct IR risk assessments and identify control gaps.
• Support digital risk engagements through testing and validation of controls.

Skills

IT Risk Assessments

Control gaps identification

ITIL processes

Structured testing

Education

Bachelor of Technology in Computer Science

Tools

ITGC

ITAC

ITSOX

Job description

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - Gurgaon Requisition id- 1752693 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 today’s 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.

Skills and attributes

• Qualification 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.

What we offer

• Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors.
• Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries.
• As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people.
• At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.
• EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people - enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

Join us in shaping the future with confidence.

Experience Level Mid Level