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RC - PROCESS AND CONTROLS - IA CoE - Generic - Senior

EY

Noida, Uttar Pradesh, India Full-time February 23, 2026

Found Description

The opportunity

This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies, by improving their processes and leveraging technologies. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities

Delivery

  • Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)

  • Participate in process discussions and walkthrough meetings with clients, prepare / review process flows/ narratives and risk & control matrices, and identify pr...
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