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Assistant Manager - SOX/Control Testing
Accounting
💰 Salary Not shared
📊 Market ₹100,000–₹150,000/mo (₹1,200,000–₹1,800,000/yr)
About the Company
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners. Find out more about the EY global network: http://ey.com/engl/legal-statement Information Technology & Services Specialties: Advisory, Assurance, Tax, Transactions, Audit, Mergers, M&A, Financial Services, Accounting, Professional Services, Law, Technology, Consulting, Data, Transformation, Strategy, Legal, Digital transformation, Legal, Growth, Managed Services
About the Role
The Sr. Exec/AM will perform SOX and Financial controls testing for the markets in US, LATAM & EMEA in accordance with the control testing plan for the year.
Responsibilities
- ● Independently test assigned controls in accordance with defined test attributes.
- ● Evaluate the adequacy and efficacy of control based on the testing.
- ● Interact with respective process owners to request data/information, resolve queries and communicate testing results.
Requirements
- ● Strong understanding of SOX / control testing concepts and experience in applying them to perform and report SOX / control testing results.
- ● Ability to work independently, with limited required direction and guidance, and provide appropriate support to other Shared services team members.
- ● Reasonable understanding of the accounting function and financial reporting.
- ● Strong computer skills including Microsoft Office suite and Oracle (preferred).
- ● Minimum 2 years of experience in SOX/control testing.
- ● Bachelor's degree in accounting, finance, or business administration.
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