Join EY's Financial Accounting Advisory Services (FAAS) team as a Senior professional specializing in Control and Compliance. This role offers the opportunity to build a career with a global leader, contributing to a better working world. You'll leverage technology and a supportive culture to grow and excel.

As a SOX professional, you will provide advisory services including accounting and regulatory support, and process/control enhancements. This position is ideal for qualified CA/CPA/ACCA/MBA professionals with a strong background in Internal Financial Controls (IFC) and SOX audit processes.

Key responsibilities include executing SOX and IFC design, walkthroughs, and implementations. You will conduct business process reviews, create flowcharts and Risk Control Matrices (RCMs), and perform risk assessments. Prepare comprehensive SOX documentation, test control effectiveness, and lead SOX compliance phases. Support audit planning, execution, and reporting, while clearly communicating control deficiencies and remediation plans.

You will also be responsible for decision-making, process optimization, resource management, and supervising team members to ensure successful task execution and achievement of organizational goals.

To excel in this role, you should possess 3+ years of relevant experience, with 2–7 years specifically in SOX/IFC implementation, RACM, control testing, and remediation. A strong understanding of the COSO framework and PCAOB requirements is essential, along with knowledge of financial statements (Indian/US GAAP).

We are looking for individuals with strong analytical, communication, and teamwork skills, proficient in Excel, Word, Visio, and MS Office. Experience with international clients and previous work in multinational consulting firms or Big4 firms is preferred. A flexible work attitude, strong leadership capabilities across diverse teams and geographies, and the ability to comprehend complexity quickly are vital. Comfort with ambiguity, entrepreneurial spirit, and strong problem-solving skills are also key attributes. Willingness to travel is required.