RC-PROCESS And CONTROLS-P And C EMEIA-SOX-Senior
EY · bengaluru, India
soxinternal auditrisk managementprocess improvementdata analysisteam leadershipclient managementcomplianceexperienced
Job Description
As part of the Consulting Enterprise Risk team, you will manage SOX engagements, conduct process discussions, and provide recommendations for process improvements. This client-facing role involves building relationships with key stakeholders and leveraging emerging technologies to enhance internal audit solutions. You will also mentor junior team members and support business development initiatives.
Qualifications
More than 1 year (CAs) or 3 years (others) of a “Big 4” or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls. Strong understanding of SOX and COSO framework. CIA certification is preferred.
Skills Required
- sox
- internal audit
- risk management
- process improvement
- data analysis
- team leadership
- client management
- compliance
Location
City: bengaluru · Country: India