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[EY Hanyoung] Assurance- IT SOX and Business Control SOX (Senior ~ Manager)

위치:  Youngdeungpo-gu
다른 장소:  기본 위치에서만 근무
봉급: 경쟁
날짜:  2022. 11. 9

업무 설명서

채용공고 ID:  979641

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[EY Hanyoung] Assurance- IT SOX and Business Control SOX (Senior ~ Manager) (~11/25)

Job Description (Senior ~ Manager) –IT SOX and Business Control SOX

 

Strategic secondment placement opportunity to a fast growing e-commerce & platform service provider based in Seoul, South Korea. Successful candidates will be seconded by EY Korea to a client organization.

Candidate will work as a part of the organization’s internal control and governance team to ensure the organization’s compliance with internal controls and policies under the U.S. SOX requirement and PCAOB auditing standards.

* English resume is required

 

[Key Responsibilities]

- Collaborate with process owners and others to build knowledge and understanding of risks and controls and monitor changing business environment for items that may impact the company.

- Work with company’s external auditors, internal auditors and process owners on all matters related to internal controls (business process and IT controls) compliance, including evaluation and resolution of identified control deficiencies

- Conduct risk assessments of key accounts, financial reporting processes and information systems, and coordinate the scope of the internal controls monitoring process, ensuring adequate coverage

- Evaluate the design of internal control activities, maintain and update key controls, ensure controls documentation reflects a high level of quality

 

[Essential Qualifications]

- Strong project management skills

- Effective in collaborating with others in completing tasks

- Strong critical thinking skills

- Strong written and verbal communication skills

- Public accounting experience is a plus or U.S (or Korean) listed public company relevant experience

- Possess appropriate skills and working knowledge of the key internal control concepts.

- 3+ experience working with US SOX/ K SOX Audits or SOX operation.

- Fluent in English and Korean language (speak, read, write).

 

[Preferred Qualification]

- Experience working for a U.S. based Company in a role similar to the requirements of this position is a huge plus.

 

[Recruitment Process]

- Send you CV to EY Korea (recruiting@kr.ey.com)

- Please make sure to fill in the attached file name and mail title as [Assurance_SOX_Name]

- Application Review – Internal EY interview, if needed - Onsite (or Virtual Onsite) Interview – Offer

- The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances.

- EY client service team / client management may conduct an interview as part of their screening process. Schedules and the results will be informed to the applicant via the e-mail address submitted with CV.

 

[Things to Consider]

- For overseas candidates, this secondment will require relocation to Seoul, South Korea.

 

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