EY - SOX Compliance Role

SOX Compliance

Your key responsibilities :

Delivery & Team management :

- Manage a team of Staffs and Seniors (across locations) to manage delivery of the SOX engagements - including scoping, test of design, test of effectiveness and reporting - for multiple processes across clients

- Provide guidance to Staffs and Seniors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance

- Conduct / Lead control rationalization and standardization activity or re-design existing controls for business processes

- Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations and track remediation

- Responsible to define budget, track actuals against the budget and resource planning / scheduling

- Independently manage client process owners with minimal supervision

- Meet quality guidelines within the established turnaround time (or allotted budget) to drive the value for the client

- Demonstrate application and solution-based approach to problem solving while executing client engagements

- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

- Design and lead area specific transition plan within agreed timelines

- Spear head the team performing analytics and benchmarking activities for clients

- Drive process automation and implement opportunities for continuous improvements