To qualify for the role, you must have
CA/CPA/ACCA with 3+ years of relevant experience
27 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 of working with international clients preferred
Experience with previous multinational consulting firms or Big4 firms

Your key responsibilities
Technical Delivery and Subject Matter Expertise -
Execute SOX and IFC design, walkthrough, and implementation
Perform business process reviews and create flowcharts and RCMs
Conduct risk assessments and identify key accounts and transactions
Prepare SOX documentation (narratives, flowcharts, RACM)
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
Responsible for decision-making, optimizing processes, resource management,



and overseeing team management as needed for task execution.
Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.
Business Development & Solution Development -
Lead pursuit teams to understand client problem statements & formulate that in solutions
Lead developing client specific solutions for the engagement team
Lead proposal development or lead proposal teams
Lead collaboration with market teams to develop relationship and drive business growth for EY
Collaborate cross service lines to ensure smooth execution of the project.
Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
Lead operational initiatives within the practice areas.

Skills and attributes for success
Business Skills and Knowledge
Robust business development skills
Very robust solution conceptualization/ideation skill
Strong solution/product build skills
Robust project management skills

📌 Sox Controls And Implementation Kolkata
🏢 EY
📍 Kolkata