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EA-Manager

Company

EY

Location

Kochi, Kerala

Type

Full-time

The opportunity

:

We are looking for candidates who have strong background in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing with excellent leadership skills.


The incumbent gets an excellent opportunity to lead teams in delivering high-quality SOC reports and presentations that effectively communicate complex control environments and recommendations to Global client serving assurance teams.

Key Responsibilities:

  • Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates

  • Lead and manage SOC engagements, ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.

  • Conduct detailed process walkthroughs and control testing, documenting findings and assessing the effectiveness of clients' controls.

  • Collaborate with Global client serving assur...
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