Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

Location: Mumbai

Other locations: Primary Location Only

Salary: Competitive

Date: Jun 5, 2026

• *Job description**
• ------------------

Requisition ID: 1715891

Requisition Id: 1715891

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** : Consultant\-TMT\-Assurance\-ASU \- TR \- Technology Risk \- 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.

• *ASU \- TR \- Technology Risk :**

Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :

1\) Ensuring their accounts comply with the requisite audit standards

2\) Providing a robust and clear perspective to audit committees and

3\) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS \& US GAAP conversion , IPO and other public offering, Corporate Treasury \- IFRS 9 accounting \& implementation support etc.

• *Your key responsibilities**

• *Technical Excellence**

• 1\.Strong understanding of IT risk and assurance concepts, with hands\-on experience in IT General Controls across multiple ERP environments. 2\.Experience in assessing control design and operating effectiveness for SAP, Oracle, and JD Edwards environments. 3\.Hands\-on experience in evaluating and testing automated controls within complex technology\-driven business processes. 4\.Ability to assess business process flows and identify control gaps, risks, and remediation opportunities. 5\.Exposure to technology risk and assurance engagements with a focus on ERP application controls. 6\.Capability to apply consulting and risk assessment skills to support control design, execution, and audit readiness. 7\.Proficient in advanced Excel and analytical tools such as Power BI and Python for audit support and data analysis. 8\.Skilled in documenting findings, using audit terminology accurately, and supporting remediation efforts in technology risk engagements.

• *Skills and attributes**

• *To qualify for the role you must have**

• *Qualification**

• Bachelor of Technology in Computer Science
• Bachelor of Commerce
• Bachelor of Business Administration
• Bachelor of Computer Applications
• Master of Commerce
• Master of Business Administration
• Master of Computer Applications
• Certification in Data Analytics
• Chartered Accountant

• *Experience**

• Internal Audit
• Data Analysis (2\+ years)
• Business Analysis (3\+ years)
• Technical Support (2\+ years)
• IT Infrastructure Management (5\+ years)
• Network Engineering (4\+ years)
• Database Administration (4\+ years)
• System Design (5\+ years)
• SAP Implementation (5\+ years)
• Financial Analysis (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