Join EY's Financial Accounting Advisory Services (FAAS) team as a Senior Control and Compliance professional. This role offers a unique opportunity to build a career with a global leader, contributing to a better working world. You'll leverage your expertise in SOX and internal controls to support clients with accounting change, regulatory compliance, and process optimization.

As part of a dynamic and inclusive culture, you'll work with diverse teams across geographies, driving impactful projects and developing innovative solutions. EY provides a supportive environment focused on professional growth, coaching, and knowledge exchange, empowering you to reach your full potential.

Execute SOX and IFC design, walkthroughs, and implementation, including business process reviews, flowchart creation, and RCM development. Conduct risk assessments, identify key accounts, and prepare comprehensive SOX documentation such as narratives and RACMs. Test control design and operating effectiveness, proposing strategic improvements. Lead SOX compliance phases, including testing and reporting, while supporting audit planning and execution. Effectively communicate control deficiencies and remediation plans. You will be responsible for decision-making, process optimization, resource management, and overseeing team performance to achieve organizational goals.

We are seeking qualified CA/CPA/ACCA professionals with 3+ years of relevant experience, specifically 2–7 years in SOX/IFC implementation. A strong understanding of RACM, control testing, remediation, the COSO framework, and PCAOB requirements is essential. Proficiency in Excel, Word, Visio, and MS Office tools is required. Experience working with international clients and previous experience within multinational consulting firms or Big4 organizations are preferred. Excellent analytical, communication, teamwork, and problem-solving skills are key to success in this role.