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EY's Financial Accounting Advisory Services (FAAS) team offers expert guidance in accounting, regulatory support, and enhancing accounting processes and controls. As a Senior SOX professional, you will play a key role in internal control frameworks and SOX audit processes.

Key responsibilities include leading SOX and IFC design, walkthroughs, and implementation. You will conduct business process reviews, create flowcharts and Risk and Control Matrices (RCMs), and perform risk assessments to identify key accounts and transactions.

Prepare comprehensive SOX documentation, including narratives, flowcharts, and RCMs. Test the design and operating effectiveness of controls, proposing necessary improvements. You will also lead SOX compliance phases, from walkthroughs and testing to reporting, and support audit planning and execution.

Effectively communicate control deficiencies and remediation plans. Take ownership of decision-making, process optimization, resource management, and team oversight for task execution. This includes allocating personnel, supervising team members, assigning tasks, and ensuring teams have the resources and support needed to achieve organizational goals.

Qualifications include being a qualified CA, CPA, or ACCA with a minimum of 3 years of relevant experience. A strong background of 2–7 years in SOX/IFC implementation is essential, along with experience in RACM, control testing, and remediation.

You will need a robust understanding of the COSO framework and PCAOB requirements, as well as knowledge of financial statements (Indian/US GAAP). Strong analytical, communication, and teamwork skills are crucial.

Proficiency in Excel, Word, Visio, and MS Office tools is required. Experience working with international clients is preferred, as is prior experience with multinational consulting firms or Big 4 firms.