**Consulting- Internal Audit and Internal controls / Sarbanes-Oxley (SOX) - Senior****The opportunity**We're looking for a consultant with expertise in **Internal Audit and Internal Controls / SOX **to join the **EY-Consulting Risk Team**.
This is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growth of a new service offering.
**Your key responsibilities****Mandatory requirements**- Executed multiple internal audits engagements independently and as part of the team, while working directly with the Client/Onshore stakeholders- Extensive experience in leading and training team for carrying out multiple internal audit engagements.
**Client Management**- Understand the client's business & related industry issues / trends.
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with the client.
**Quality delivery**- Independently execute internal audit engagements and Internal controls / SOX engagements while working back with client and Onsite teams- Design manuals and IT SOX controls as per the requirement of PCAOB.
- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
- Assist with maintenance of consistency and quality in SOX compliance work across the organization.
- Conduct follow up audits to monitor management's interventions and actions.
- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.




- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
**Skills and attributes for success**- Exceptional command on spoken and written English- Highly analytical, organised and meticulous consulting skills- Strong skills in relationship building, problem solving, and timely problem escalation.
- Team player with strong interpersonal skills- Proficient in MS-Office Suite, data analysis & validation- Strong understanding of Internal controls / SOX and COSO framework- Strong academic history (degree in Business, Accounting, Engineering or similar, license/certification in SOX, CIA, CPA, CMA CA etc.)- Strong multi-project management skills- Ability to think differently and innovate.
**To qualify for the role, you must have -**- **CA or MBA (master's in business administration).
CIA certification id preferred.
**:- ** Around 3-4 years of a "Big 4" or professional firm or professional industry experience in risks & controls, with experience in SOX / internal controls**:- ** Strong understanding of SOX / **Internal controls** **and COSO framework**:- ** Technical experience in Finance and Operations**:- **Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)**:- ** Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor.
****Ideally, you'll also have**- ** Problem solving skills.
**:- ** Ability to think differently.
****What we look for**- ** A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment.
**:- ** Opportunities to work with EY general consulting team with leading businesses across a range of industries.

📌 Senior Sox Internal Auditor - Ey Global Delivery (Xico)
🏢 Ey
📍 Xico