Join EY and build an exceptional career while contributing to a better working world. EY GDS FAAS is seeking a Senior SOX professional to provide advisory services in Accounting and regulatory support, as well as accounting processes and controls.

This role involves expertise in Internal Financial Controls (IFC) and a strong understanding of SOX audit processes. The position requires handling significant projects focused on SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.

Execute SOX and IFC design, walkthroughs, and implementation, including business process reviews, flowchart creation, and Risk Control Matrices (RCMs). Conduct risk assessments, identify key accounts, and prepare comprehensive SOX documentation such as narratives, flowcharts, and RACMs. Test control design and operating effectiveness, proposing improvements and leading SOX compliance phases from walkthroughs to reporting. Support audit planning, execution, and reporting, ensuring clear communication of control deficiencies and remediation strategies.

Take ownership of decision-making, process optimization, resource management, and team supervision to ensure successful task execution and performance evaluation.

To be successful in this role, you should possess a CA/CPA/ACCA qualification with a minimum of 3 years of relevant experience, and 2-7 years of dedicated experience in SOX/IFC implementation.

Demonstrate expertise in RACM, control testing, and remediation, coupled with a strong grasp of the COSO framework and PCAOB requirements. A solid understanding of financial statements (Indian/US GAAP) is essential, alongside robust analytical, communication, and teamwork skills. Proficiency in Excel, Word, Visio, and MS Office is required. Experience with international clients and previous engagements with multinational consulting firms or Big4 firms are preferred.