Senior SOX & IFC Controls Lead

EY; Hyderabad City Taluka; On-site; PKR 3,500,000 - 6,000,000; Full time

Job summary

EY in Pakistan seeks a Senior FAAS/SOX professional to deliver SOX and IFC solutions for large clients. The role covers design, documentation, testing and reporting, with a focus on internal controls and financial integrity.

Collaboration with cross-functional teams and global clients is essential for successful engagements. The candidate should have CA/CPA/ACCA/MBA with 3+ years of relevant experience, strong COSO/PCAOB knowledge, and excellent analytical and communication skills.

Qualifications

• CA/CPA/ACCA/MBA with 3+ years of relevant experience in FAAS/SOX.
• 2–7 years of experience in SOX/IFC implementation.
• Experience in RACM, control testing, and remediation.
• Strong understanding of COSO framework and PCAOB requirements.
• Knowledge of financial statements (Indian/US GAAP).
• Strong analytical, communication, and teamwork skills.
• Proficiency in Excel, Word, Visio, and MS Office tool.
• Experience with international clients or multinational firms.

Responsibilities

• Execute SOX and IFC design, walkthrough, and implementation.
• Perform business process reviews and create flowcharts and RACMs.
• Conduct risk assessments and identify key accounts and transactions.
• Prepare SOX documentation (narratives, flowcharts, RACMs).
• Test design and operating effectiveness of controls and suggest improvements.
• Lead SOX compliance phases including walkthroughs, testing, and reporting.
• Support audit planning, execution, and reporting.
• Ensure clear communication of control deficiencies and remediation.

Skills

Leadership

Stakeholder management

Problem solving

Project management

Entrepreneurial mindset

Education

CA/CPA/ACCA/MBA

Tools

Excel

Word

Visio

MS Office

Job description

EY in Pakistan seeks a Senior FAAS/SOX professional to deliver SOX and IFC solutions for large clients. The role covers design, documentation, testing and reporting, with a focus on internal controls and financial integrity.

Collaboration with cross-functional teams and global clients is essential for successful engagements. The candidate should have CA/CPA/ACCA/MBA with 3+ years of relevant experience, strong COSO/PCAOB knowledge, and excellent analytical and communication skills.