Remote SOX Manager: Internal Audit & Controls

EY; Cebu City; On-site; PHP 2,500,000 - 4,000,000; Full time

Job summary

EY is seeking a Manager in Consulting Enterprise Risk focusing on Internal Audit, SOX, and process compliance for global clients. This is a remote, client-facing role working with a fast-growing practice and leveraging analytics to strengthen controls.

You will lead diverse teams, manage budgets, and build executive relationships while delivering high-quality risk management solutions across engagements.

Qualifications

• More than 7 years of risk & controls experience with at least 4 years in SOX/internal controls.
• Strong understanding of SOX and COSO framework.
• CIA certification is preferred.
• Big 4 or professional firm experience is valuable.

Responsibilities

• Lead and deliver SOX engagements across multiple processes and clients.
• Guide staff to ensure SOX compliance and effective testing.
• Conduct control rationalization and redesign of controls.
• Define budgets and track actuals; manage resources and scheduling.
• Mentor junior team members and drive continuous improvement.

Skills

SOX compliance

Client relationship management

Analytical skills

MS-Office proficiency

Willingness to travel

Education

CIA certification

Degree in Business/Accounting

Job description

EY is seeking a Manager in Consulting Enterprise Risk focusing on Internal Audit, SOX, and process compliance for global clients. This is a remote, client-facing role working with a fast-growing practice and leveraging analytics to strengthen controls.

You will lead diverse teams, manage budgets, and build executive relationships while delivering high-quality risk management solutions across engagements.