Internal Audit (SOX) - Manager

HRTx Inc.; Cebu City; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

HRTx Inc. in Cebu, Philippines, seeks an experienced SOX Manager to oversee the organization’s internal control framework, ensure SOX compliance, and drive effective risk management across the business.

Key qualifications include 7+ years in professional services or industry, with 4+ years in SOX/internal controls; strong COSO knowledge; a degree in business, accounting or related field; project leadership and excellent English communication; CIA certification preferred and willingness to travel.

Qualifications

• At least 7 years of professional experience with 4+ years in SOX and internal controls.
• Strong knowledge of SOX and the COSO framework; CIA certification preferred.
• Degree in Business, Accounting, Engineering, or a related discipline, with a strong academic record.
• Proven track record in project management, leadership, and team development.
• Excellent communication skills in English and flexibility to travel globally as required.

Responsibilities

• Oversee the internal control framework and SOX compliance across the organization.
• Lead risk management practices and governance with cross-functional stakeholders.
• Collaborate with global teams and travel as required to support audits.

Skills

SOX knowledge

COSO framework

Project management

Leadership

Communication in English

Education

Business/Accounting/Engineering degree

CIA certification

Job description

About the job Internal Audit (SOX) - Manager

We are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective risk management practices across the business.

Key Qualifications:

• At least 7 years of professional experience (Big 4, professional services, or industry), including 4+ years in SOX and internal controls


• Strong knowledge of SOX and the COSO framework; CIA certification preferred


• Degree in Business, Accounting, Engineering, or a related discipline, with a strong academic record


• Proven track record in project management, leadership, and team development


• Excellent problem-solving and decision-making skills, with the ability to manage complex situations with composure


• Exceptional communication skills in English and flexibility to travel globally as required

Location: Cebu, Philippines

This position offers the opportunity to contribute to a strong governance and controls culture while collaborating with global stakeholders. Professionals who meet the above qualifications and demonstrate a commitment to excellence are encouraged to apply.