RC-PROCESS and CONTROLS-SOX-Staff

Role Overview: Join EY's Consulting Enterprise Risk team as a Staff member specializing in SOX compliance, Internal Audit, Process Compliance, Payment Applications, SOP Development, and Third Party Risk Management.

The Opportunity

This is a client-facing role within our rapidly growing practice. You will build relationships with key stakeholders at globally recognized brands while gaining deep insights into complex business transactions. Collaborate with performance improvement professionals to transform business operations and leverage emerging technologies like Robotics, AI, and Advanced Analytics for efficient client delivery.

Key Responsibilities

• Delivery:
• Conduct tests of operating effectiveness on SOX controls across multiple processes.
• Participate in process discussions and walkthroughs; prepare flows, narratives, and risk & control matrices.
• Provide regular status updates to seniors on tested controls.
• Document testing workpapers adhering to defined standards and quality benchmarks.
• Maintain established turnaround times for assigned requests.
• Client Management:
• Cultivate strong relationships with clients and onshore teams.
• Maintain proactive communication and excellent rapport.
• People & Leadership:
• Demonstrate teamwork, integrity, and leadership in setting goals for specific engagements.
• Leverage technology to innovate and share knowledge with the team.

To Qualify

You will have 2-5 years of experience (Big 4 or professional firm preferred) with a CA, Bachelor's in Commerce, or MBA. Essential skills include understanding of SOX/COSO frameworks, exceptional English proficiency, analytical consulting skills, and strong MS Office/data analysis capabilities.