Global SOX & Controls Partner

ING Hubs Philippines; Metro Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

ING is seeking a Business Partner – SOX (Business Control Specialist) to support and coordinate SOX404 activities across ING entities. You will work with control owners, risk specialists, auditors, and senior stakeholders to strengthen internal controls and drive risk awareness.

You will be part of the Non-Asia Business Partner Services Team, collaborating with international stakeholders while supporting risk and control initiatives across multiple locations and functions.

Qualifications

• At least 5 years in Business Control, Risk Management, Internal Audit, or related environments.
• Strong knowledge of SOX404 and COSO framework.
• Experience in complex, cross-functional, international environments.

Responsibilities

• Coordinate and support annual SOX404 planning and execution activities.
• Advise entities and global domains on compliance with the ING Group SOX404 approach.
• Support risk assessments, issue tracking, control execution, monitoring, and quality assessments.
• Enable control owners in implementing manual and IT application controls across finance and product frameworks.
• Coordinate audit walkthroughs and ensure audit requirements are addressed.
• Partner with SMEs, auditors, IT teams and stakeholders to drive remediation actions.
• Facilitate risk assessments aligned with Non-Financial Risk procedures.
• Monitor implementation progress and provide reporting to management.
• Promote awareness and understanding of risk and controls among senior stakeholders.

Skills

SOX knowledge

Risk management

Stakeholder management

Cross-functional collaboration

English communication

Education

CPA, CIA, or CISA

Tools

COSO Internal Control Framework

Job description

ING is seeking a Business Partner – SOX (Business Control Specialist) to support and coordinate SOX404 activities across ING entities. You will work with control owners, risk specialists, auditors, and senior stakeholders to strengthen internal controls and drive risk awareness.

You will be part of the Non-Asia Business Partner Services Team, collaborating with international stakeholders while supporting risk and control initiatives across multiple locations and functions.