Global Financial Controls Analyst – SOX & Risk

ACCA Careers; Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Northern Trust is seeking an experienced auditor for its Manila office to evaluate risk, strengthen internal controls, and ensure SOX/SOC/CCAR compliance across processes. You will partner with control owners, prepare Management presentations, and drive key initiatives in a fast-paced global team.

The role emphasizes strong communication, analytical thinking, and the ability to operate across time zones while upholding the company's standards of integrity and service.

Qualifications

• Excellent communication and analytical skills.
• Ability to work in a fast-paced global team across time zones.
• Familiarity with SOX/SOC/CCAR regulations.

Responsibilities

• Evaluate risk and sources of potential misstatement for significant processes.
• Maintain relationships with control owners for SOX program guidance.
• Develop regular presentations to Management and Audit Committee.
• Communicate with partners at all levels and present recommendations on operations and controls.
• Collaborate across business units to move key initiatives forward.
• Deliver work products with minimal revisions and meet deadlines.

Skills

Communication skills

Analytical skills

Organization skills

Flexibility/adaptability

PeopleSoft knowledge

Education

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Finance

CPA or CIA certification

Tools

PeopleSoft

Job description

Northern Trust is seeking an experienced auditor for its Manila office to evaluate risk, strengthen internal controls, and ensure SOX/SOC/CCAR compliance across processes. You will partner with control owners, prepare Management presentations, and drive key initiatives in a fast-paced global team.

The role emphasizes strong communication, analytical thinking, and the ability to operate across time zones while upholding the company's standards of integrity and service.