RC-PROCESS And CONTROLS-SOX-Senior
EY · coimbatore, India
soxinternal controlsrisk managementcompliancedata analysisteam leadershipbusiness developmentexperienced
Job Description
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.
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.
Skills Required
- sox
- internal controls
- risk management
- compliance
- data analysis
- team leadership
- business development
Location
City: coimbatore · Country: India