EY- Consulting - SOX Manager

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.

You'll 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, you'll gain the experience you need to become an exceptional Risk Advisor

Job Requirement:

- Exceptional command on spoken and written English

- Globally mobile and flexible to travel to onsite locations

- Highly analytical, organized and meticulous consulting skills

- Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred)

- Proficient in MS-Office Suite, data analysis & validation

- Team player with strong interpersonal skills

- Ability to prioritize deliverables effectively in order to achieve optimum results.

To qualify for the role, you must have:

- More than 7 years of a Big 4 or professional firm or professional industry experience in risks & controls, with more than 4 years of experience in SOX / internal controls

- Strong understanding of SOX and COSO framework

- CIA certification is preferred

- Strong academic history (degree in Business, Accounting, Engineering or similar)

- Strong multi-project management skills

- Skilled at collaborating, motivating and guiding high performance teams.

- Cognitive problem solving capabilities, quick decision making skills and ability to handle complex situations with a calm demeanor

- Exceptional command on spoken and written English

- Globally mobile and flexible to travel to onsite locations

- Team player with strong interpersonal skills

- Ability to think differently and innovate

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:

- Support, coaching and feedback from some of the most engaging colleagues around

- Opportunities to develop new skills and progress your career

- The freedom and flexibility to handle your role in a way thats right for you