BENGALURU · FULLTIME
Associate Consultant - Risk Process & Controls
Ernst Young
Bengaluru · onsite · Posted 43d ago
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Undisclosed2–5 yrsfulltimeBengaluru
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Section · 01
About this role
Job Summary
The opportunity: Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore.
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 M&A 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.
Responsibilities - Strong understanding of internal audit methodologies, including planning, execution, and documentation of audit workpapers. Hands-on experience in control testing and evaluating the design and operating effectiveness of business controls. Ability to conduct process walkthroughs and map end-to-end processes to identify risks and control gaps. Sound analytical skills to assess audit findings, validate exceptions, and support issue remediation. Exposure to data analytics and AI-enabled approaches to enhance audit efficiency, testing coverage, and insight generation.
- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration
- Internal audit
- Risk management
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.
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Section · 02
Skills
Business ConsultingAgileanalytical thinkingCatalystBusiness RequirementsInsight GenerationAnalyticsEnterprise RiskControl TestingData AnalyticsAdministrationbusiness strategyFinancial ServicescomplianceData ModelingArtificial Intelligence
Section · Company
About Ernst & Young

Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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