Global SOX/SOC Controls Analyst — Governance & Testing

Northern Trust; Philippines; On-site; PHP 1,842,751 - 3,071,253; Full time

Job summary

Northern Trust is seeking a qualified professional in the Philippines to evaluate process-level and financial reporting risks within SOX and SOC frameworks. The ideal candidate will maintain governance documentation, perform walkthroughs, and conduct tests to ensure control effectiveness. A Bachelor's degree in Accounting or Finance is required along with 5-8 years in audit or internal controls. Strong communication and adaptability are key to thrive in a dynamic environment supporting multiple time zones.

Qualifications

• Experience within the Financial Services industry preferred.
• Five to eight or more years of experience in SOX, SOC, internal controls, audit, or financial services–related roles.
• Professional certifications such as CPA, CIA, or CISA are a plus.

Responsibilities

• Evaluate process-level and financial reporting risks.
• Maintain SOX and SOC governance documentation.
• Execute walkthroughs to document end-to-end processes.
• Perform and document tests of design and operating effectiveness.
• Assess testing results and determine control effectiveness conclusions.

Skills

Strong oral and written communication skills

Ability to operate effectively in a dynamic environment

Strong technical aptitude and systems knowledge

Highly adaptable and flexible

Education

Bachelor’s degree in Accounting or Finance

Job description

Northern Trust is seeking a qualified professional in the Philippines to evaluate process-level and financial reporting risks within SOX and SOC frameworks. The ideal candidate will maintain governance documentation, perform walkthroughs, and conduct tests to ensure control effectiveness. A Bachelor's degree in Accounting or Finance is required along with 5-8 years in audit or internal controls. Strong communication and adaptability are key to thrive in a dynamic environment supporting multiple time zones.