Internal Auditor – SOX & Access Management

Manpower Outsourcing Services, Inc.; Metro Manila; Hybrid; PHP 600,000 - 900,000; Part time

Benefits offered by this job

HMO & Life Insurance starting Day 1

Flexible mid-shift work setup

Meal allowance

10% Night Differential

Job summary

Manpower Outsourcing Services, Inc. is seeking a detail-oriented Internal Audit Analyst (Access Management & Compliance) to lead SOD risk assessments and strengthen access controls across corporate applications. You will partner with cross-functional units to drive SOX readiness and audit processes.

The role is Hybrid with a mid-shift schedule and contractual employment. Start date ASAP, with global/regional deployment focus and ongoing improvement of control environments.

Qualifications

• Proven experience in Access Management and SOD assessments.
• Familiarity with SOX compliance and internal/external audits.
• Understanding of IT General Controls (ITGC) in enterprise environments.
• Ability to map roles and mitigate control gaps across systems.

Responsibilities

• Conduct role mapping and SOD assessment reviews for global/regional deployments.
• Translate access management insights into actionable solutions for stakeholders.
• Monitor timelines, track progress, and drive measurable business value.
• Identify process improvements and compliance initiatives.
• Ensure access controls are complete and consistently applied across apps.
• Collaborate with system approvers across multiple business systems.
• Identify SOD risks, recommend corrective actions, and maintain mitigating controls.
• Manage SOD rulesets, libraries, and operational guidelines.
• Support remediation for Corporate Governance, SOD, and SOX projects.
• Evaluate workflows, SOPs, policies to detect control risks.

Skills

Access Management

SOD Assessment

SOX Compliance

Internal/External Audit

ITGC

Tools

SAP

ERP systems

Job description

Manpower Outsourcing Services, Inc. is seeking a detail-oriented Internal Audit Analyst (Access Management & Compliance) to lead SOD risk assessments and strengthen access controls across corporate applications. You will partner with cross-functional units to drive SOX readiness and audit processes.

The role is Hybrid with a mid-shift schedule and contractual employment. Start date ASAP, with global/regional deployment focus and ongoing improvement of control environments.