Consultant, Business Consulting Risk

About the Role

Consultant - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - Gurgaon

The opportunity is for a Consultant within EY Consulting, specifically in the Business Consulting Risk domain, focusing on CHS (Consumer Products and Healthcare sectors) and CNS (Risk - Digital Risk). EY Consulting aims to build a better working world by transforming businesses through people, technology, and innovation, with a client-centric approach to solve strategic problems.

Key Responsibilities

• Conduct SAP IT assessments to evaluate technology controls, system risks, and compliance readiness.
• Design and test ITGC (IT General Controls) across access, change management, and operations domains.
• Perform ITAC (IT Application Controls) evaluations to assess application-level controls and supporting business processes.
• Demonstrate solid understanding of IT SOX requirements, including control documentation, walkthroughs, and audit support.
• Apply general consulting skills to deliver risk-focused assessments and practical remediation recommendations.

Requirements & Tech Stack

• Skills & Experience:
• ITGC
• ITAC
• IT SOX
• SOC1-2
• SAP Assessment
• Qualification:
• Bachelor of Technology in Computer Science

Qualifications

• Strong experience in conducting SAP IT assessments.
• Proficient in designing and testing ITGC controls.
• Hands-on knowledge of ITAC evaluations.
• Solid understanding of IT SOX requirements.
• Ability to apply general consulting skills to deliver risk-focused assessments and practical remediation recommendations.
• People with the ability to work in a collaborative manner.
• Practical approach to solving issues and complex problems.
• Agile, curious, mindful, adaptable, and creative.