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Full-time
bachelor degree, postgraduate degree
Professional training, Career development opportunities, Inclusive work environment, Wellbeing support
Posted 9d ago
Apply by Jun 30
~40 hrs/week
Responsibilities
The manager will lead risk-based process reviews and internal control assessments within TMT environments. They are responsible for driving client delivery, managing teams, and providing insightful solutions to complex business problems.
Requirements
Candidates must possess a strong background in internal audit, SOX, and risk frameworks with significant experience in project management and system design. A postgraduate degree or relevant professional qualification is required alongside expertise in data analytics and process transformation.
Full job description
Requisition Id: 1732134
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity : Manager - Risk Consulting- TMT- Mumbai
TMT :
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.
Your key responsibilities
Technical Excellence
Strong expertise in internal audit, internal controls, and risk-based process reviews within TMT/ Manufacturing environments. Hands-on experience with IFC, ICOFR, and SOX frameworks, including design and evaluation of control environments. Proficient in risk analytics to identify control gaps, assess vulnerabilities, and support mitigation planning. Skilled in process design and control transformation to strengthen governance and operational effectiveness. Experience in client delivery for consulting engagements, with exposure to team management and mentorship.
Skills and attributes
To qualify for the role you must have Qualification
Master of Business Administration/ CA
Bachelor of Technology in Computer Science
Bachelor of Engineering in Electrical
Bachelor of Engineering
Post Graduate Diploma in Management
Certification in Data Analytics
Experience
Data Analysis (2+ years)
Project Management (6+ years)
Business Analysis (3+ years)
System Design (5+ years)
Artificial Intelligence (3+ years)
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.
What we offer
Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.
EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in shaping the future with confidence. Apply Now
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners.
Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB
How many Data & Analytics jobs are open in Mumbai, India right now?
There are currently 1,281 open data & analytics positions in Mumbai, India listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Data & Analytics roles in Mumbai, India?
Companies currently hiring include JPMorganChase, EY, Citi, Godrej & Boyce Mfg. Co. Ltd., Kotak Mahindra Bank, among others. Browse the listings above to see every active employer.
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