GDS Consulting_Process & Controls SOX Senior

Role summary

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The role supports SOX and internal-controls engagements for EY clients, including documenting business processes, assessing risks and controls, performing control testing, identifying deficiencies, and preparing clear working papers and reports. Candidates typically need a bachelor’s degree in accounting, finance, business, information systems, or a related field, along with experience in SOX, internal audit, risk consulting, or controls assurance. Knowledge of COSO, risk-control matrices, financial reporting controls, and audit methodologies is valuable. Strong analytical, writing, communication, project-management, and stakeholder-management skills are expected. Professional certifications such as CPA, CIA, CISA, or equivalent are advantageous. The Senior Consultant is expected to work independently, coach junior staff, meet deadlines, and collaborate effectively with international EY teams.

About the employer

EY, or Ernst & Young, is one of the world’s largest professional-services organizations and a member of the Big Four accounting firms. It provides assurance, consulting, strategy and transactions, tax, and legal-related services to businesses, governments, and institutions. EY helps clients manage risk, improve financial reporting, modernize operations, adopt technology, and respond to regulatory and market changes. Its Global Delivery Services centers, including the Philippines, support international engagement teams through specialized expertise in audit, consulting, technology, analytics, and business operations. The Cebu center offers professionals exposure to global clients and multicultural project teams, often using structured methodologies, digital tools, and shared delivery models. EY places significant emphasis on professional development, collaboration, ethical conduct, inclusion, and continuous learning.