Senior Consultant - Risk Consulting -Internal Audit - TMT

EY; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

EY Consulting in Mumbai is seeking a Senior Consultant for Risk Consulting - Internal Audit in the TMT sector. The role focuses on evaluating internal controls, conducting SOX-related testing, and delivering risk-driven audit insights to strengthen client processes.

As part of EY's CNS - Risk - Process Controls team, you will collaborate with multiple client departments to ensure enterprise-wide control effectiveness and alignment with regulatory requirements.

Qualifications

• Qualified CA with relevant internal audit experience.
• 3-5 years of post-qualification experience in internal audit, preferably in TMT sector.
• Hands-on exposure to risk, controls testing and process improvements.

Responsibilities

• Lead internal audit and controls assessments; test key controls and identify gaps.
• Provide risk-driven audit insights and data analytics for process improvements.

Skills

Internal audit

SOX compliance

Risk analytics

Process improvement

Education

CA (Chartered Accountant)

Tools

Internal controls

Job description

Job Summary

The opportunity: Senior Consultant - Risk Consulting - Internal Audit - TMT- Mumbai.

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

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Responsibilities

Technical Excellence

• Strong experience in internal audit and internal controls, with the ability to assess process effectiveness and control design. Proficient in SOX compliance evaluations, including testing of key controls and identification of control gaps. Skilled in risk analytics to analyze process risks, identify trends, and support data-driven audit insights. Demonstrated capability in reviewing business processes and recommending control improvements aligned to risk requirements. Hands-on exposure to consulting engagements focused on process and controls assessments within a risk advisory environment.

To qualify for the role you must have

• Qualified CA

Experience

• 3- 5 years of post qulification experience in internal Audit, preferrably in TMT sector

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.