Global IT Internal Controls over Financial Reporting (ICFR) Manager

Del Monte Corporation; Philippines; Remote; PHP 1,500,000 - 2,100,000; Full time

Job summary

Fresh Del Monte Produce Inc. seeks a senior ICFR/SOX leader to drive global internal controls testing across regions.

The role oversees planning, execution, and continuous improvement of SOX 404 programs and collaborates with senior leaders and external auditors to ensure regulatory alignment. The candidate will lead ITGC/ITAC testing, develop control objectives, and guide remediation efforts while ensuring documentation quality and stakeholder accountability in a fully remote, international

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 10+ years of experience in SOX compliance and testing, including ITGCs/ITACs.
• 4+ years of people leadership experience.
• CPA, ACAA, CIA or equivalent certification preferred.
• Strong ICFR and SOX program experience.
• Knowledge of US GAAP and financial reporting standards.
• Experience with global ERP systems.
• Proficiency in MS Office.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Ability to work in a multicultural, global environment.
• Proven ability to build stakeholder relationships.

Responsibilities

• Develop and implement global ICFR testing strategy focused on ITGCs and ITACs.
• Lead planning activities, readiness initiatives, training, and documentation for ICFR testing.
• Oversee SOX scoping and risk assessment activities across regions.
• Drive process improvements and automation in ICFR testing.
• Lead risk assessments for business processes and define control objectives.
• Oversee ITGC/ITAC walkthroughs and testing to ensure SOX/GIAS compliance.
• Maintain complete and accurate testing documentation.
• Identify deficiencies and support remediation plans.
• Coordinate with process owners and external auditors to address findings.

Skills

SOX compliance

ITGCs & ITACs

Leadership

Communication

Internal controls

US GAAP

ERP systems

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

ACL

Job description

Lead global ICFR compliance efforts by ensuring strong internal controls over financial reporting across all regions. Oversee planning, execution, and continuous improvement of SOX 404 testing programs, providing strategic direction and quality assurance. Partner with mid-level leadership and external auditors to align testing outcomes with regulatory requirements and organizational objectives.

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 10+ years of experience in SOX compliance and testing, including extensive exposure to ITGCs and ITACs within:
• 4+ years of people leadership experience.
• Professional certification such as: CPA (Certified Public Accountant), ACAA, CIA/ Equivalent qualification
• Strong experience in ICFR and SOX compliance programs.
• Solid understanding of: Internal controls, Financial reporting standards, US GAAP
• Experience working with global ERP systems.
• Proficiency in Microsoft Office applications.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Ability to thrive in a multicultural and global environment.
• Proven ability to build strong relationships with stakeholders at all levels.

Preferred Qualifications

• Experience with data analytics and reporting tools such as Power BI or ACL.
• Experience working with Big Four accounting firm, and/or a large corporate internal audit function.

Work Set-Up

Fully Remote

Key Responsibilities

• Support the development and implementation of a global ICFR testing strategy aligned with organizational goals, with a focus on ITGCs and ITACs.
• Lead global ICFR planning activities, including readiness initiatives, training programs, and documentation preparation.
• Drive annual SOX scoping and risk assessment activities to ensure effective allocation of compliance resources.
• Support continuous improvement efforts by enhancing ICFR processes and leveraging automation and technology solutions.
• Lead risk assessments for assigned business processes and establish appropriate control objectives.
• Oversee ITGC and ITAC walkthroughs and testing activities, ensuring compliance with SOX 404 and GIAS requirements.
• Ensure testing documentation is complete, accurate, and aligned with internal methodologies and standards.
• Identify control deficiencies, assess potential impacts, and support the development of remediation plans.

Stakeholder & Audit Management

• Manage documentation requests and coordinate with stakeholders to ensure timely completion of testing requirements.
• Partner with process owners, senior leaders, and external auditors to address findings and drive remediation efforts.
• Monitor the status of control deficiencies and ensure accountability for timely resolution.
• Prepare and present executive-level reports, insights, and recommendations to leadership teams and auditors.
• Provide direction, coaching, and oversight to SOX Team Leads and compliance teams.
• Share best practices and mentor team members to improve audit quality, consistency, and efficiency.
• Demonstrate strong project management skills to deliver high-quality results on schedule and within budget.

Communication

• Communicate effectively with stakeholders across all levels of the organization.
• Present audit findings and recommendations with clarity and strong business rationale.
• Provide regular updates to senior leadership regarding key risks, issues, and program progress.

Leadership

• Build trusted relationships with business partners while serving as a key point of contact for compliance activities.
• Foster collaboration across global and cross-functional teams.
• Promote a culture of accountability, continuous improvement, and operational excellence.

Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh and fresh-cut fruits and vegetables. Our diverse product portfolio also includes prepared fruits and vegetables, juices, beverages, snacks, and desserts-available in over 80 countries worldwide. With operations spanning more than 35 countries, we’ve proudly been nourishing families for over 135 years.

We are committed to maintaining a drug-free workplace and are proud to be an Equal Opportunity Employer. Fresh Del Monte and its affiliates do not discriminate based on race, color, religion, national origin, age, disability, gender, veteran status, or any other characteristic protected by applicable law. We also participate in E-Verify* where applicable, to ensure employment authorization eligibility. Driven by our core values-Excellence, Care, Passion, Trust, and Creativity-we invite you to explore our career opportunities and join our FRESH team.