Join EY's Financial Accounting Advisory Services (FAAS) team as a Senior professional, specializing in Control and Compliance. This role offers a unique opportunity to contribute to a better working world by providing expert advisory services in accounting and regulatory support, as well as accounting processes and controls. As part of a global firm, you'll leverage your skills and perspective to drive innovation and build an exceptional career.

Execute SOX and IFC design, walkthroughs, and implementation. Conduct business process reviews, create flowcharts, and develop Risk Control Matrices (RCMs). Perform risk assessments, identify key accounts, and prepare comprehensive SOX documentation. Test control design and operating effectiveness, suggesting improvements and leading SOX compliance phases. Support audit planning, execution, and reporting, ensuring clear communication of control deficiencies and remediation strategies. You will also be responsible for decision-making, process optimization, resource management, and supervising team members to achieve organizational goals.

This role requires a CA, CPA, or ACCA qualification, with a minimum of 3 years of relevant experience and 2–7 years in SOX/IFC implementation. A strong understanding of RACM, control testing, remediation, the COSO framework, and PCAOB requirements is essential. You should also possess a solid knowledge of financial statements (Indian/US GAAP) and proficiency in Excel, Word, Visio, and MS Office. Experience with international clients or Big4 firms is preferred. Exceptional analytical, communication, and teamwork skills are vital for success in this senior position.