Manager, Internal Controls & SOX Compliance (Hybrid)

EY; Hyderabad City Taluka; Hybrid; PKR 1,800,000 - 3,600,000; Full time

Job summary

EY GDS – Assurance FAAS – Manager – Control & Compliance in Hyderabad offers a path to lead risk and internal controls engagements for multinational clients. You will drive delivery, manage teams, and advise on SOX, regulatory requirements and enterprise risk management.

The role emphasizes quality, stakeholder management, and business development, with hybrid work, continuous learning, and a global network.

Qualifications

• Significant managerial and professional experience in risk, process and controls services.

Responsibilities

• Client delivery and project management across multiple engagements.
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Skills

Risk management

Internal controls

SOX compliance

Engagement management

Team leadership

Stakeholder management

Regulatory knowledge

Data analytics

Education

CA / CPA / ACCA or MBA with 5-10 years

Tools

Power BI

SAP

Oracle

Job description

EY GDS – Assurance FAAS – Manager – Control & Compliance in Hyderabad offers a path to lead risk and internal controls engagements for multinational clients. You will drive delivery, manage teams, and advise on SOX, regulatory requirements and enterprise risk management.

The role emphasizes quality, stakeholder management, and business development, with hybrid work, continuous learning, and a global network.