Manager - Business Consulting Risk - CHS - CNS - Risk - Digital Risk

EY; Gurugram District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

EY in Gurgaon seeks a Manager-CHS-Business Consulting Risk-CNS to lead risk and controls work across Consumer Products and Healthcare sectors. You will leverage SAP post- and pre-migration assessment, ITGC/ITAC/IT SOX testing, and SOC 1/2 methodologies to deliver assurance and compliant outcomes.

You will manage end-to-end engagements, shaping go-to-market strategies and collaborating with client teams to provide practical, risk-based solutions within a fast-paced digital risk environment.

Qualifications

• Bachelor of Technology in Computer Science.
• Master of Business Administration.
• 5+ years IT Infrastructure Management, IT Audit and IT consulting experience.

Responsibilities

• Demonstrated expertise in SAP post- and pre-migration assessment with risk implications.
• Proficient in ITGC, ITAC, and IT SOX testing.
• Experience with SOC 1 and SOC 2 testing methodologies.
• Capable of managing end-to-end engagement execution with go-to-market strategies.

Skills

IT risk assessment

ITGC

ITAC

IT SOX testing

SOC 1/2 testing

IT consulting

Engagement mgmt

Education

B.Tech CS

MBA

Tools

SAP

Job description

Job Summary

The opportunity: Manager-CHS-Business Consulting Risk-CNS - Risk - Digital Risk - Gurgaon.

CHS consists of Consumer Products and Healthcare sectors.

Your key responsibilities

Technical Excellence

• Demonstrated expertise in SAP post and pre-migration assessment, with a strong understanding of risk and control implications across transformation programs. Proficient in ITGC, ITAC, and IT SOX testing, including evaluation of control design and operating effectiveness. Experienced in SOC 1 and SOC 2 testing methodologies, supporting assurance and compliance requirements. Strong grounding in IT consulting, with the ability to assess technology risks and recommend control improvements. Capable of managing end-to-end engagement execution with a focus on delivering aligned go-to-market strategies.

Qualifications

• Bachelor of Technology in Computer Science


• Master of Business Administration

Experience

• IT Infrastructure Management (5+ years)


• IT Audit and It Consulting


• SAP, Pre and Post implementation Assessment

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.

Location

Gurugram, HR, IN, 122003