GDS Consulting_Internal Audit Manager (SOX)
EY
Taguig, PH
3d ago

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.

You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance.

The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery.

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 and Team management

  • Manage a team of Staffs and Seniors (across locations) to manage delivery of the SOX engagements - including scoping, test of design, test of effectiveness and reporting for multiple processes across clients
  • Provide guidance to Staffs and Seniors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance
  • Conduct / Lead control rationalization and standardization activity or re-design existing controls for business processes
  • Evaluate control gaps noted during design or
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