Risk & Controls Analyst: SOX/IA, 50% Travel

Ernst & Young Advisory Services Sdn Bhd; Oklahoma City (OK); On-site; USD 70,000 - 125,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off options

Job summary

EY is seeking staff for National Enterprise Risk Consulting, Process & Controls to help plan and perform internal audit and SOX 404 procedures. You will work with teams and clients across multiple industries, including Technology, Media, and Telecommunications, developing into a trusted advisor over time.

The role emphasizes collaboration, leadership, and integrity within a dynamic EY environment, with opportunities for career growth and travel.

Qualifications

• Bachelor's degree in business or related fields.
• 1+ years of related audit, risk, and relevant business experience.
• Proficiency in MS Office.
• Willingness to travel outside of your assigned office location at least 50% of the time, plus commute within the region.
• Flexibility to work additional hours as needed.
• Drivers license and valid passport required.

Responsibilities

• Assist with planning and performing internal audit and SOX 404 procedures in accordance with the client’s audit plan, risk management strategy, and EY methodologies.
• Work with high‑performing teams and clients across multiple industries, with opportunities to support engagements in the Technology, Media, and Telecommunications sector.
• Develop into a trusted advisor to both team members and clients.

Skills

Teamwork

Integrity

Leadership

Education

Bachelor's degree in business or related fields

Bachelor's or Master’s degree in accounting/finance/business or related discipline

Tools

MS Office

Job description

EY is seeking staff for National Enterprise Risk Consulting, Process & Controls to help plan and perform internal audit and SOX 404 procedures. You will work with teams and clients across multiple industries, including Technology, Media, and Telecommunications, developing into a trusted advisor over time.

The role emphasizes collaboration, leadership, and integrity within a dynamic EY environment, with opportunities for career growth and travel.