RC-PROCESS And CONTROLS-SOX-Senior

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

EY-Consulting-SOX-Senior

As part of our Consulting Enterprise Risk team our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit Process compliance and reviews SOX 404 Payment application Developing Standard Operating Procedure manuals Third Party Risk Management Regulatory Compliance and Enterprise Risk Management.

There really is no average day in this role since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with youll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

The opportunity

This is client-facing role in a rapidly growing practice where youll build client relationships with key stakeholders including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. Youll also team with our performance improvement professionals in multidisciplinary engagements helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics AI Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network youll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities

Delivery

• Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
• Participate or drive conversations with the clients for process discussions and conduct walkthroughs
• Basis process discussions prepare process flows / narratives and risk & control matrices
• Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice
• Conduct (and review if needed) test of design and operating effectiveness and suggest controls to improve the clients control framework
• Document testing workpapers as per the defined standards and quality benchmark

Support the Manager in conducting SOX scoping control rationalization and standardization for business processes

Client Management

Market Leadership

Operational excellence

People related

Skills and attributes for success

To qualify for the role you must have

Ideally youll also have

What we look for

What working at EY offers

At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer :

EY Building a better working world

EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.

Key Skills

Project Management Methodology,Shipping & Receiving,Six Sigma,Lean Six Sigma,Process Improvement,SAFe,Business Analysis,Visio,Business Process Modeling,Process Mapping,Joint Operations,Kaizen

Employment Type : Full Time

Experience : years

Vacancy : 1