Risk Consulting Manager - Process & Controls

EY; Dadri; On-site; INR 5,500,000 - 9,500,000; Full time

Job summary

EY GDS - Risk Consulting Process & Controls Manager (Technology sector) leads internal audits, internal controls assessments, and business process reviews for global clients, collaborating with EY member firms and leveraging advanced technologies.

This client-facing role works with senior stakeholders on complex risk engagements, supporting technology modernization and digital transformation using cloud platforms and AI-enabled solutions, while delivering high-quality audit outputs and

Qualifications

• 8+ years of experience in consulting focusing on process and controls, internal audits, and business process evaluation.
• Experience delivering technology transformation, cloud migration, or enterprise application modernization engagements.
• Understanding of IT controls, cybersecurity, and technology risk management frameworks.
• Demonstrated capability to deliver sector-focused solutions for global clients.

Responsibilities

• Lead and manage multiple risk consulting engagements in the Technology sector (Internal Audit, Internal Controls, SOX 404, and business process reviews).
• Oversee engagement teams ensuring high-quality deliverables aligned with EY standards, timelines, and budgets.
• Identify process gaps, assess risks, and design improvement recommendations.
• Apply structured problem-solving approaches and prepare audit reports and client communications.
• Monitor engagement progress, manage risks, and communicate status to stakeholders.
• Elevate engagement-related risks in a timely manner per firm protocols.

Skills

Analytical skills

Leadership

Stakeholder management

Cloud-native technologies

DevOps & API management

Team collaboration

Tools

Cloud platforms (AWS/Azure/GCP)

SOX/ITGC tools

Job description

Job Summary

Role: EY GDS - Risk Consulting - Process & Controls - Manager (Technology sector)

We are seeking a Manager for the EY GDS Risk Consulting Process & Controls team, specializing in the Technology sector. The role involves leading internal audits, internal controls assessments, business process reviews, and sector focused risk consulting engagements for global clients. You will collaborate with EY member firms worldwide, leveraging advanced technologies and industry leading practices to deliver high-quality outcomes.

The opportunity

This is a client facing role in a rapidly growing practice. You will work closely with senior stakeholders on complex risk, process, and controls engagements while contributing to the development of innovative, technology-enabled solutions, leveraging propriety (emerging) tools and technologies such as Cloud Applications and AI-enabled Solutions. Youll gain broad exposure across global Technology sector clients, strengthening your domain expertise and leadership capabilities.

Key Responsibilities

• Lead and manage multiple risk consulting engagements Internal Audit, Internal Controls, SOX 404, and business process reviews in the Technology sector (for areas across cloud platforms, enterprise applications, cybersecurity, software engineering, data and AI solutions, IT operations, technology risk, digital transformation, and governance across modern and legacy technology environments).
• Oversee engagement teams, ensuring high quality deliverables aligned with EYs global standards, timelines, and budgets.
• Identify process gaps, assess risks, and design improvement recommendations based on industrys best practices and clients business environment.
• Apply a structured, solution-focused approach to problem solving while executing engagements and preparing high quality audit reports, working papers and client communications.
• Continuously monitor engagement progress, manage risks, and ensure timely communication of status and expected outcomes to key stakeholders (client as well as internal).
• Proactively identify engagement related risks and elevate issues in a timely manner in accordance with firm protocols.

Market, Leadership and Growth

• Build strong relationships with senior client stakeholders and EY member firm teams across regions.
• Contribute to business development initiatives including proposals, RFP responses, and thought leadership for the Technology sector by bringing in/displaying deep sector knowledge.
• Support application modernization and digital transformation initiatives leveraging cloud platforms and GenAI-enabled Solutions, to enhance service delivery.
• Stay updated on sector trends, regulatory reforms, and emerging risks; translate insights into actionable recommendations.
• Shape strategy for expanding EY GDS presence in the Technology sector and strengthening global account integration.
• Collaborating with colleagues across multiple service lines, sharing your knowledge and experience to foster business growth and guide business decisions.

Operational Excellence

• Drive engagement productivity improvements and operational efficiencies.
• Manage engagement budgets and ensure compliance with engagement terms as well as EYs global quality & risk management procedures.

Skills and Attributes for Success

• Strong analytical, structured thinking, and consulting skills.
• Prior experience in delivering risk consulting solutions (internal audits, internal controls, business process reviews) for clients in the Technology sector.
• Excellent communication, presentation, and report writing skills.
• Proficiency with cloud-native technologies, application development frameworks, DevOps tools, and API management.
• Ability to lead cross functional teams and collaborate effectively.
• Strong stakeholder management skills.
• Big4 or top-tier consulting experience preferred.

To Qualify for This Role, You Must Have

• 8+ years of experience in consulting or industry roles focusing on process and controls, internal audits, internal controls and business process evaluation.
• Ability to deliver client engagements and impactful solutions tailored to the Technology sector, with experience (including but not limited to) across cloud platforms, enterprise applications, cybersecurity, software engineering, data and AI solutions, IT operations, technology risk, digital transformation, and governance across modern and legacy technology environments.
• Experience delivering technology transformation, cloud migration, or enterprise application modernization engagements.
• Understanding of application architectures, IT controls, cybersecurity, and technology risk management frameworks.
• Demonstrated capability to deliver sector focused solutions for global clients.
• Leadership skills with experience guiding and motivating high performance teams.
• Ability to think differently and innovate.

Ideally, You Will Also Have

• Experience mentoring junior professionals and managing performance cycles.
• Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.
• Ability to lead sector specific upskilling programs and build solution assets in collaboration with EY Global SMRs / sector leaders.
• Experience growing/stabilizing GDS roles on global accounts and contributing to multi region delivery models.

What We Look For

• Individuals with strong commercial acumen, technical depth, and the drive to excel in a dynamic consulting environment.
• A global mindset and the ability to collaborate across diverse teams and industries.