Remote SOX & Internal Controls Manager

EY; Taguig; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

EY is seeking a Manager for Consulting Internal Audit SOX to lead engagements for global clients. You will manage a team, drive controls design, testing, and remediation, and partner with senior stakeholders to deliver risk-based insights.

The role emphasizes leadership, analytics, and the ability to travel as needed, with a focus on SOX, COSO, and process improvements in a fast-paced, multinational environment.

Qualifications

• More than 7 years of Big 4 or professional firm experience in risks & controls, with more than 4 years in SOX/internal controls.
• Strong understanding of SOX and COSO framework.
• CIA certification is preferred.
• Strong multi-project management skills.
• Degree in Business, Accounting, Engineering or similar.
• Team player with strong interpersonal skills and willingness to travel onsite.

Responsibilities

• Manage a team of Staffs and Seniors to deliver SOX engagements across clients.
• Lead control design, testing, and remediation activities with minimal supervision.
• Define budgets and resource planning for engagements.
• Maintain executive-level client relationships and manage stakeholder expectations.
• Drive analytics, automation and continuous improvement in engagements.

Skills

Client relationship management

Leadership

Analytical skills

Data analysis

Education

Bachelor's degree in Business, Accounting or similar

CIA certification preferred

Tools

MS-Office Suite

Data analysis tools

Job description

EY is seeking a Manager for Consulting Internal Audit SOX to lead engagements for global clients. You will manage a team, drive controls design, testing, and remediation, and partner with senior stakeholders to deliver risk-based insights.

The role emphasizes leadership, analytics, and the ability to travel as needed, with a focus on SOX, COSO, and process improvements in a fast-paced, multinational environment.