Join EY's Financial Accounting Advisory Services (FAAS) team as a Senior Control & Compliance professional. You'll contribute to a global scale organization fostering an inclusive culture and leveraging technology to drive exceptional experiences for yourself and a better working world for all. This role offers the opportunity to build a unique career path within EY GDS FAAS, focusing on the critical areas of Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance.

Lead SOX and IFC design, walkthroughs, and implementation. Conduct thorough business process reviews, creating flowcharts and Risk and Control Matrices (RCMs). Perform risk assessments, identify key accounts, and prepare comprehensive SOX documentation including narratives and RACMs. Test the design and operating effectiveness of controls, proposing actionable improvements. Guide SOX compliance phases from walkthroughs to reporting. Support audit planning, execution, and reporting, clearly communicating control deficiencies and remediation plans. Drive decision-making, process optimization, resource management, and team supervision to ensure successful task execution and performance evaluation.

A qualified CA, CPA, ACCA, or MBA with a minimum of 3 years of relevant experience is required. Candidates should possess 2-7 years of experience specifically in SOX/IFC implementation, including expertise in RACM, control testing, and remediation. A strong understanding of the COSO framework and PCAOB requirements is essential. Familiarity with financial statements under Indian/US GAAP and proficiency in Excel, Word, Visio, and MS Office tools are necessary. Experience working with international clients and prior experience with multinational consulting firms or Big4 firms are preferred.