Risk & Controls Analyst
Ernst Young · Bengaluru · onsite · Posted 43d ago
Undisclosed1–1 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore
Responsibilities - Demonstrated experience in internal audit execution, including planning, walkthroughs, testing, and documentation of audit procedures. Strong understanding of risk-based process and control frameworks across business and operational environments. Ability to assess control design and operating effectiveness, identify gaps, and support remediation tracking. Working knowledge of IT audit concepts, including application controls, ITGCs, and system-based risk areas. Proficient in applying consulting methodologies to analyze processes, validate controls, and support risk-focused engagements.
- Any graduate
- Internal audit (0-0.6 months)
Sourced from naukri
Skills
Business ConsultingAgileControl DesignCatalystinternal controlsBusiness Requirementsaudit proceduresAnalyticsEnterprise RiskInternal Auditbusiness strategyIT AuditFinancial ServicesLegalcomplianceData Modeling
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
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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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