Senior Consultant - Risk & Process Controls, TMT Advisory

EY; Hyderabad City Taluka; On-site; PKR 2,400,000 - 4,800,000; Full time

Job summary

EY Hyderabad is seeking a Senior Consultant for TMT - Business Consulting Risk - CNS - Risk - Process & Controls. You will help clients strengthen risk management and internal controls across core business processes, delivering value through practical solutions.

The role requires strong experience in planning and executing internal audit engagements and knowledge of SOX compliance. Qualifications include CA, CPA, MBA or CIA and at least 5 years of experience.

Qualifications

• CA, CPA, MBA, CIA required.
• At least 5 years of experience in relevant roles.

Responsibilities

• Demonstrated expertise in planning and executing internal audit engagements across core business processes.
• Strong working knowledge of SOX compliance frameworks, including control design, testing, and documentation.

Skills

Internal audit

SOX

Risk assessment

Education

CA, CPA, MBA, CIA

Job description

EY Hyderabad is seeking a Senior Consultant for TMT - Business Consulting Risk - CNS - Risk - Process & Controls. You will help clients strengthen risk management and internal controls across core business processes, delivering value through practical solutions.

The role requires strong experience in planning and executing internal audit engagements and knowledge of SOX compliance. Qualifications include CA, CPA, MBA or CIA and at least 5 years of experience.