Global SOX Controls & Risk Partner

ING; Manila; On-site; PHP 1,004,000 - 1,451,000; Full time

Job summary

ING is seeking a Business Partner – SOX (Business Control Specialist) to strengthen internal controls and coordinate SOX404 activities across ING entities and global domains. You will work with control owners, risk specialists, auditors, and senior stakeholders to ensure compliance with ING's control standards.

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

Qualifications

• Candidates should have strong stakeholder management and the ability to influence senior leaders.
• Solid analytical, project management and problem-solving capabilities are essential.
• Excellent written and verbal English communication skills are required.
• Experience with SOX and COSO frameworks is expected.

Responsibilities

• Coordinate and support annual SOX404 planning and execution activities.
• Advise entities and global domains on compliance with 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 effectively addressed.
• Partner with SMEs, auditors, IT teams, and business stakeholders to drive remediation actions.
• Facilitate risk assessments aligned with Non-Financial Risk Identification & Assessment procedures.
• Monitor implementation progress, identify roadblocks, and provide reporting to management.
• Promote awareness and understanding of risk and controls among senior stakeholders and business teams.
• Support effective risk mitigation and continuous improvement of the control environment.

Skills

Stakeholder management

Analytical skills

Project management

Problem-solving

English communication

Education

CPA / CIA / CISA or risk management certification

Tools

COSO Internal Control Framework

Job description

ING is seeking a Business Partner – SOX (Business Control Specialist) to strengthen internal controls and coordinate SOX404 activities across ING entities and global domains. You will work with control owners, risk specialists, auditors, and senior stakeholders to ensure compliance with ING's control standards.

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