Gds Consulting Process & Controls Sox Senior Consultant (taguig & Cebu)

Ernst & Young Global Ltd

Taguig, Philippines
On-site
Sox 404 compliance expertise
Coso framework knowledge
Big 4 or professional firm experience
Ernst & Young (EY) is seeking a Senior Consultant for their Consulting Enterprise Risk team in Taguig and Cebu, Philippines. The ideal candidate will have experience in SOX/internal controls, strong analytical skills, and a collaborative mindset to deliver tailored solutions to clients

Job Summary

  • This client-facing role offers the opportunity to build relationships with key stakeholders at globally recognized brands while delivering complex internal audit and SOX engagements.
  • The team leverages emerging technologies like Robotics, AI, and Advanced Analytics to enhance internal control solutions and drive business performance transformation.
  • Candidates will manage project progress, ensure quality guidelines are met within budget, and contribute to developing unique solutions tailored to individual client environments.

Matching Summary

Match Score: 85

Ernst & Young (EY) is seeking a Senior Consultant for their Consulting Enterprise Risk team in Taguig and Cebu, Philippines. The ideal candidate will have experience in SOX/internal controls, strong analytical skills, and a collaborative mindset to deliver tailored solutions to clients.

Skills & Requirements

Must-have

  • SOX 404 compliance expertise
  • COSO framework knowledge
  • Big 4 or professional firm experience
  • Process walkthroughs and risk assessment
  • Control testing and documentation

Nice-to-have

  • Emerging technology application in audit
  • Mentoring junior team members
  • Business development initiatives
  • Thought leadership content creation
  • Advanced analytics proficiency

Key Requirements

  • 3 years Big 4 or professional firm experience
  • Majority of experience in SOX/internal controls
  • Degree in Business, Accounting, or similar field
  • Strong understanding of COSO framework
  • Exceptional command of spoken and written English

Work Rights

Not specified

Tailored Resume

Cover Letter