Manager SOX Internal Auditor - EY Global Delivery Services

at  EY

THE OPPORTUNITY

We’re looking for Manager with expertise in Internal Audit and Internal controls / SOX to join the leadership group of our 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.

SKILLS AND ATTRIBUTES FOR SUCCESS

• Exceptional command on spoken and written English.
• Globally mobile and flexible to travel to onsite locations.
• Highly analytical, organised, and meticulous consulting skills.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
• Team player with strong interpersonal skills.
• Ability to prioritize deliverables effectively to achieve optimum results.
• 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.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE

• CA or MBA (Master’s in business administration). CIA certification id preferred.
• 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 Internal controls / SOX and COSO framework.
• Technical experience in Finance, Operations or Regulatory Compliance.
• 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 demeanour.