Senior Digital Risk Consultant

Senior Consultant in EY-Consulting Technology Risk Team participating in IT Risk and consulting engagements. Managing internal controls and developing client relationships.

Posted 7/3/2026full-timeHyderabad • 🇮🇳 IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Risk Management, Internal Controls, and Compliance Auditing, with a strong focus on frameworks such as COSO and regulations like SOX and J-SOX. Proficient in data analysis tools and security standards, ensuring effective risk assessment and remediation.

Highest-signal resume keywords

Internal Controls ManagementIT Risk AssessmentData Analysis ToolsCompliance Standards KnowledgeControl Frameworks Expertise

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditControl FrameworksData AnalysisSecurity TestingChange ManagementApplication ControlsContinuous Control MonitoringRisk ManagementPerformance ReviewRemediation Action

Soft Skills

Team CollaborationCommunicationRelationship ManagementProblem SolvingPerformance Feedback

Tools & Technologies

TableauPower BIPythonMS ExcelMS AccessMS SQL ServerACLMonarchUNIXLinux

Certifications & Qualifications

CISACRISCISO 27001 Lead Auditor

Industry Keywords

SOXJ-SOXNISTCOBITITILPCI DSSISO 27001-2Cybersecurity AuditsData PrivacyNetwork Security Audit

Tech Stack

Tools & technologies

Cyber SecurityFirewallsLinuxMS SQL ServerPythonSDLCSQLTableauUnix

About the role

Key responsibilities & impact

Participate in IT Risk and consulting engagements.
Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
Help prepare reports and schedules that will be delivered to clients and other parties.
Develop and maintain productive working relationships with client personnel.
Responsible for managing reporting on assurance findings and ensure control owners take remediation action as required.
Identify, lead, and manage the continuous improvement of Internal Controls through implementation of continuous control monitoring and automation.
Obtain and review evidence of compliance for adherence to standards.
Key domains of compliance controls, including change management, access to system, network and Data, computer operations and system development.
Stay current with and promote awareness of applicable regulatory standards, upstream risk, and industry best practices across the enterprise.
Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX.
Common IT governance and Assurance standards including NIST, COBIT, Risk IT, ITIL and third-party reporting standards as SSAE16.
Understanding on independent and risk based operational audits such as Software Development Life Cycle (SDLC), Business Resilience, Cybersecurity audits, Data privacy and data protection audits, Network security audit.
Understanding and hands-on experience on data analysis tool such as Tableau, Power Bi, python etc.
Conduct performance reviews and contribute to performance feedback for staff.
Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions, sand decisions we expect from our people.

Requirements

What you’ll need

Preferably bachelor’s degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
Minimum of 3-5 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards
Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
Familiarity with IT analysis, delivery, and operations methods, including SDLC and Change Management
Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
Experience of security testing methods and techniques including network, operating and application system configuration review
Application controls and security experience: sensitive access and SOD testing controls testing
Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
Preferred Certifications: CISA, CRISC, ISO 27001 Lead Auditor.

Benefits

Comp & perks

Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development.