EY India | Senior Manager - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

Requirements

• Demonstrated expertise in planning and executing internal audit engagements, including risk assessment, control testing, and audit reporting.
• Strong understanding of process and control frameworks to evaluate the design and operating effectiveness of business controls.
• Proficient in identifying control gaps, root causes, and risk exposures, and translating findings into practical remediation recommendations.
• Experience in assessing IT general controls and application controls to support the reliability of financial and operational processes.

EY (Ernst & Young)

EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.

In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.

• Industry: Assurance, tax, consulting and transactions (Big Four)
• Headquarters: London, UK
• In India: EY member firms and EY Global Delivery Services centres in several Indian cities