SOX Led Role - 404 Testing - BPO/ITeS/Consulting Firm

SOX Led - 404 Testing

Lead end-to-end Sarbanes-Oxley(SOX) 404 reviews including:

- Develops a portfolio of business by focusing on high impact opportunities.

- Participate and lead Enterprise Risk engagements to help our regions win and earn more Business.

- Develop and deliver on the Go To Market Strategies

- Engage and Lead in the sphere of Tech Disruption and radical AI Solutioning.

- Be a key Leader of Enterprise Risks Account Centricity Programme.

- Builds valued relationships with clients & internal peers.

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Responsible for overall client service delivery in accordance with EY quality guidelines & methodologies.

- Manage accounts on a day-to-day basis.

- Assist in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.