Entry-Level Global SOX & SOC Controls Associate

Northern Trust; Philippines; On-site; PHP 334,800 - 502,200; Full time

Job summary

A top financial institution in the Philippines is seeking a compliance support professional to aid in Sarbanes-Oxley Act processes. This entry-level role involves performing reviews of departmental controls, executing test steps, and communicating operational recommendations effectively. Candidates should possess excellent communication skills and a related degree in accounting or finance. The position offers a chance for professional development while working independently and as part of a team.

Qualifications

• Strong communication skills are required for this role.
• Ability to adapt to changing regulations and internal standards is necessary.
• Knowledge of basic accounting principles and their application in financial services is a must.

Responsibilities

• Perform reviews of various departments and document risks and controls.
• Develop and/or execute test steps for SOX compliance.
• Stay updated on SOX and SOC regulatory changes.
• Communicate findings and recommendations effectively across teams.
• Identify and resolve problems within established guidelines.
• Generate formal reports based on test results.

Skills

Excellent oral and written communication skills

Flexibility and adaptability to change

Understanding of auditing in the financial services industry

Analytical and organizational skills

Education

Bachelor’s degree (Accounting or Finance preferred)

Master's degree in Accounting or Finance

Certified Public Accountant

Certified Internal Auditor

Job description

A top financial institution in the Philippines is seeking a compliance support professional to aid in Sarbanes-Oxley Act processes. This entry-level role involves performing reviews of departmental controls, executing test steps, and communicating operational recommendations effectively. Candidates should possess excellent communication skills and a related degree in accounting or finance. The position offers a chance for professional development while working independently and as part of a team.