RC -PROCESS -CONTROLS-Sox-senior
EY · noida, IN
ConsultingAuditsoxinternal controlsrisk managementcompliancedata analysisteam leadershipclient management
As part of the Consulting Enterprise Risk team, you will manage SOX engagements, conduct process discussions, and prepare risk & 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.