AmbitionBox
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
i
Ernst & Young
Compare
All Filters
2032 Ernst & Young Jobs
Risk Consulting - Senior - SOX
3-7 years
₹ 3.6 - 24.5L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
Risk Consulting - Senior - SOX
Ernst & Young
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
- Participate or drive conversations with the clients for process discussions and conduct walkthroughs
- Basis process discussions, prepare process flows / narratives and risk & control matrices
- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice
- Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework
- Document testing workpapers as per the defined standards and quality benchmark
- Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes
- Monitor project progress, manage multiple assignments and related project teams, if needed
- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
- Provide regular status update to the Manager on the controls
- Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers
Client Management
- Develop strong working relationships with the client and onshore client teams
- Maintain excellent rapport and proactive communication with the client
- Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
Market Leadership
- Participate / support business development initiatives.
- Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics
- Support the practice in developing thought leadership content and other innovation initiatives from time to time
Operational excellence
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures.
People related
- Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
- Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives.
Skills and attributes for success
- Exceptional command on spoken and written English
- Globally mobile and flexible to travel to onsite locations
- Highly analytical, organized and meticulous consulting skills
- 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
- Team player with strong interpersonal skills
- Ability to prioritize deliverables effectively in order to achieve optimum results.
To qualify for the role, you must have
- 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
- CIA certification is preferred
- Strong academic history (degree in Business, Accounting, Engineering or similar)
- Exceptional command on spoken and written English
- Globally mobile and flexible to travel to onsite locations
- Team player with strong interpersonal skills
- Ability to think differently and innovate
Ideally, you ll also have
- Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.
- Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
- 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 Risk -Internal Audit practices global with leading businesses across a range of industries
Employment Type: Full Time, Permanent
Read full job descriptionErnst & Young Interview Questions & Tips
Prepare for Ernst & Young Consultant roles with real interview advice
Top Ernst & Young Consultant Interview Questions
What people at Ernst & Young are saying
Rating based on 1k Consultant
reviews
Anonymous · Marketing & Communication
in Hyderabad / Secunderabad
Your career will be absolutely shelved if you work at EYq India. They don't care about your particular skill set or area of expertise, they just throw you in a client role where both parties would be clueless about and expect you to be the one to perform.
EY India is a goddam narcissist organization.
- Skill development - Bad
Consultant salary at Ernst & Young
Unlock 
What Ernst & Young employees are saying about work life
Ernst & Young Benefits
View more benefits
Compare Ernst & Young with
Deloitte
PwC
EY Global Delivery Services ( EY GDS)
Accenture
Cognizant
TCS
Amazon
Wipro
Capgemini
IBM
Microsoft Corporation
Infosys
KPMG India
Bain & Company
McKinsey & Company
BCG
ZS
Mercer
Willis Towers Watson
Similar Jobs for you
Ernst & Young Bangalore / Bengaluru Office Locations
Karnataka 560016
560001
Business Continuity Management Senior - MENA
3-6 Yrs
Kochi, Bangalore / Bengaluru, Thiruvananthapuram
Internal Audit - Senior- Consumer Products & Retail (CPR) Sector
1-6 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru, Delhi/Ncr
Internal Audit - Life Sciences - Manager
7-12 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru, Delhi/Ncr
Senior- Internal controls & SOX
1-6 Yrs
Kolkata, Bangalore / Bengaluru, Delhi/Ncr
Recently Viewed
SALARIES
Taeyang Metal
SALARIES
Radha Smelters
SALARIES
Oswal Castings
SALARIES
Zetek Castings
SALARIES
Maan Aluminium
SALARIES
Wipro
SALARIES
Shell
SALARIES
Tagit Pte
JOBS
SuperStuff
No Jobs
