Associate Consultant - Risk & Controls

EY; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

EY in Bengaluru is seeking an Associate Consultant in the CNS - Risk team. You will contribute to risk assessment, internal audit delivery, and control improvement projects for TMT clients.

The role focuses on evaluating processes, controls, and governance across client environments to strengthen risk management. The candidate should have CA or MBA qualifications with 1–2 years of internal audit experience, and be prepared to work in a fast-paced consulting setting.

Qualifications

• CA or MBA required.
• 1–2 years of internal audit experience.
• Exposure to process and control frameworks.

Responsibilities

• Execute risk-based internal audits and assess control effectiveness.

Skills

Internal Audit

Risk-based audit

IT Controls

Education

CA

Job description

Job Summary

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

Role overview

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

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

Your key responsibilities

• Hands‑on experience in internal audit with a strong understanding of risk‑based audit methodologies and control assessment. Proficient in evaluating business processes and identifying process gaps, control weaknesses, and compliance issues. Exposure to designing, testing, and documenting process and control frameworks across operational environments. Working knowledge of IT controls and their application in supporting risk and governance activities. Ability to apply structured consulting approaches to analyze risks and recommend control improvements.

Qualifications

• CA or MBA

Experience

• Internal Audit (1 - 2 yeras)

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.