Senior SOX & IFC Controls Leader

EY; Hyderabad City Taluka; On-site; PKR 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Coaching and feedback

Career development opportunities

Flexible work arrangement

Job summary

EY GDS FAAS (Control and Compliance) – Senior position is focused on delivering SOX/IFC advisory services, control design, testing, and remediation across large projects. The role requires CA/CPA/ACCA with 3+ years of relevant experience and strong COSO/PCAOB knowledge.

You will lead business development, engage cross service lines, and coach internal teams to build capability while ensuring timely, high‑quality deliverables for multinational clients.

Qualifications

• CA/CPA/ACCA with 3+ years of relevant experience.
• Experience in SOX/IFC implementation (2–7 years).
• Familiar with RACM, control testing, remediation.
• Strong understanding of COSO and PCAOB requirements.
• Knowledge of Indian/US GAAP.
• Excellent analytical, communication, and teamwork skills.

Responsibilities

• Execute SOX and IFC design, walkthrough, and implementation.
• Perform business process reviews and create flowcharts and RACMs.
• Test control design and operating effectiveness and suggest improvements.
• Lead SOX compliance phases including walkthroughs, testing, and reporting.
• Support audit planning, execution, and reporting; communicate control deficiencies clearly.
• Allocate resources and oversee team performance to meet goals.
• Lead pursuit teams to understand client problems and formulate solutions.
• Collaborate with market teams to drive EY business growth.

Skills

Solution conceptualization

Leadership

Analytical thinking

Communication

Team collaboration

Education

CA/CPA/ACCA

Tools

Excel

Word

Visio

MS Office

Job description

EY GDS FAAS (Control and Compliance) – Senior position is focused on delivering SOX/IFC advisory services, control design, testing, and remediation across large projects. The role requires CA/CPA/ACCA with 3+ years of relevant experience and strong COSO/PCAOB knowledge.

You will lead business development, engage cross service lines, and coach internal teams to build capability while ensuring timely, high‑quality deliverables for multinational clients.