Manager - Business Consulting Risk - TMT - CNS - Risk

EY; Gurugram District; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

EY in Gurgaon seeks a Manager for TMT-Business Consulting Risk-CNS, focusing on governance, risk and internal controls within the Risk - Process Controls domain. The role emphasizes client delivery, risk assessments, and process improvements for complex engagements.

You will oversee internal control testing, SOX considerations, and deliverables while mentoring junior team members and coordinating with cross-functional departments.

Qualifications

• CA or masters in Science/Arts/Business/Accounting/Finance.
• 6+ years of IA or equivalent experience.
• Travel up to 50% of the time and willingness to work outside standard hours.

Responsibilities

• Deliver governance, risk, and compliance engagements for TMT clients.
• Perform internal controls testing and SOX-related work as applicable.
• Lead client engagements, manage budgets, and mentor junior staff.

Skills

Risk management

Internal audit

Governance

GRC

Data analytics

Project management

Client relationships

Communication skills

Education

CA or master’s degree in Science/Arts/Business/Accounting/Finance

Tools

ACL

Job description

Job Summary

The opportunity: Manager-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Gurgaon

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 MA 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

To the extent content remains after pruning boilerplate, this section introduces a client-centric approach focused on delivering long-term value, with an emphasis on governance, risk, compliance, internal controls and related service lines. The detailed descriptions below outline the scope of responsibilities within Risk - Process Controls for a Manager-TMT project in Gurgaon.

Your key responsibilities

Technical Excellence

• Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement - Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business industry issues / trends. Identify areas requiring improvement in the clients business processes to enable preparation of recommendations. Handling data analytics - Access, ACL etc. Ensure compliance with engagement plans and internal quality risk management procedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application solution-based approach to problem solving technique. Manage the engagement budgets and support teams in developing marketing collaterals, business proposals and new solution / methodology development. Develop strong working relationships with client (process owner/functional heads). Attention to detail and mentor young interns/ team-mates and analysts within the practice. Contribute to knowledge management sessions within the practice. Skills and attributes for success Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and elevate issues as appropriate. Actively establish client (process owner/functional heads) and internal relationships. Assist and share knowledge with team members in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information. Brief the engagement team on the clients IA environment and industry IA trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the clients business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients. To qualify for the role you must have A CA or masters degree in Science or master s degree in arts or master s in business, accounting, finance, or a related discipline A minimum of 6+ years of experience of relevant IA experience Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence. We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required. Ideally, you ll also have Good communication skills

Requirements

• To qualify for the role you must have A CA or masters degree in Science or master s degree in arts or master s in business, accounting, finance, or a related discipline
• A minimum of 6+ years of experience of relevant IA experience
• Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
• We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available).
• Successful candidates must work in excess of standard hours when necessary.
• A valid passport is required.
• Ideally, you ll also have Good communication skills

Qualifications

• Chartered Accountant

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.