At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY GDS FAAS (Control and Compliance) - Senior position

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.

As an SOX skilled,



the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and robust knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.

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 explicit communication of control deficiencies and remediation
Responsible for decision-making,

📌 Faas Sox Senior Mumbai
🏢 EY Studio+ Nederland
📍 Mumbai