Embark on a rewarding career journey with EY, a global leader dedicated to fostering an inclusive culture and leveraging cutting-edge technology. Join us to contribute your unique perspective and help shape a better working world. This role within EY GDS FAAS (Control and Compliance) offers a significant opportunity for growth and development.

Our Financial Accounting Advisory Services (FAAS) professionals provide critical advisory support in accounting and regulatory matters, including accounting changes, special accounting issues, and enhancing accounting processes and controls.

As a SOX professional, you will lead SOX and IFC design, walkthroughs, and implementation. You will conduct business process reviews, create flowcharts and Risk Control Matrices (RCMs), and perform risk assessments to identify key accounts and transactions.

Key duties include preparing comprehensive SOX documentation, testing the design and operating effectiveness of controls, and suggesting improvements. You will also lead SOX compliance phases, support audit planning and reporting, and communicate control deficiencies and remediation strategies effectively. This role demands decision-making, process optimization, resource management, and overseeing team performance.

To excel in this position, you must be a qualified CA/CPA/ACCA/MBA with a minimum of 3 years of relevant experience, and 2-7 years specifically in SOX/IFC implementation. A strong understanding of RACM, control testing, remediation, the COSO framework, and PCAOB requirements is essential.

Candidates should possess a solid grasp of financial statements (Indian/US GAAP) and demonstrate strong analytical, communication, and teamwork skills. Proficiency in Excel, Word, Visio, and MS Office is required. Experience working with international clients and previous engagements with multinational consulting firms or Big4 firms are highly preferred.