Risk & Controls Analyst

EY; Hyderabad; On-site; INR 300,000 - 520,000; Full time

Job summary

EY in Hyderabad seeks an Analyst for TMT Business Consulting Risk-CNS with a focus on Risk, Process and Controls. The role involves supporting internal audit activities across various client functions.

You will apply analytics to identify control gaps, prepare structured audit documentation, and contribute to strengthening compliance with risk management frameworks. Ideal candidates have a BBA, BCom or BCA and at least one year of relevant experience; strong numerical skills and a collaborative

Qualifications

• Educational background in BBA, BCom, or BCA as required.
• 1+ year of experience in related roles.
• Experience in internal audit, process reviews, and control assessments.

Responsibilities

• Support internal audit activities, process reviews, and control assessments across functions.
• Prepare audit reports and findings aligned to internal standards.
• Apply data analytics to identify control gaps and exceptions.

Skills

Analytical capability

Data analytics

Education

Bachelor of Business Administration

Bachelor of Commerce

Bachelor of Computer Applications

Job description

Job Summary

The opportunity: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad

Industry context

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.

Your key responsibilities

• Strong analytical capability to support internal audit activities, process reviews, and control assessments across business functions. Proficient in data analytics to examine control gaps, identify exceptions, and derive actionable audit insights. Working knowledge of consulting methodologies for evaluating business processes, risks, and operational effectiveness. Ability to prepare clear, structured audit documentation, reports, and findings aligned to internal audit standards. Familiarity with risk and controls frameworks to assist in testing, monitoring, and strengthening process compliance.

Skills and attributes To qualify for the role you must have

• Bachelor of Business Administration
• Bachelor of Commerce
• Bachelor of Computer Applications

Experience

• B.Com, BBA, BCA (1+ Years)

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.