RC - PROCESS And CONTROLS - Sox - Senior
EY · noida, IN
OtherConsultingsoxinternal controlsrisk managementprocess compliancedata analysisclient managementteam leadership
As part of the Consulting Enterprise Risk team, you will manage SOX engagements, conduct process discussions, and prepare risk and control matrices. This client-facing role involves building relationships with key stakeholders and recommending solutions to business challenges. You will also mentor junior team members and support business development initiatives.