Risk Advisory Consultant — SOX & SOC Controls

Visa Hunt; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

GR8 Global is seeking a Risk Advisory Consultant to perform controls testing, risk assessment, and SOC/SOX engagements from a remote setting. You will work on audit projects, develop control narratives, and ensure documentation aligns with firm methodologies.

Strong English communication and software proficiency are essential. Applicants should have a relevant degree and at least 3 years of audit-related experience, with a focus on financial processes.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, Computer Science or related field.
• At least 3 years of relevant experience in financial audit, SOX testing, SOC1 engagements or internal/external audit.
• Solid understanding of business processes such as purchase to pay, revenue, fixed assets and inventory.
• Advanced proficiency with Microsoft Excel and related tools.
• Strong written English communication skills and CPA/CIA/CFE interest.

Responsibilities

• Conduct controls testing across purchase to pay, revenue, fixed assets, inventory, treasury and related items.
• Assist walkthroughs to create detailed control narratives and support evidence.
• Carry out control testing and evaluate supporting documentation.
• Prepare work papers aligned with firm/client methodology.
• Assist with SOX & SOC testing procedures and related documentation.
• Use Excel, Copilot and similar tools for analysis and audit conclusions.
• Draft professional workpapers and identify control deficiencies.
• Document risk assessments and map controls accordingly.
• Maintain organized electronic audit files with Fieldguide and other repositories.

Skills

English communication

Strong written English

Education

Bachelor’s degree in Information Systems

Bachelor’s degree in Accounting

Bachelor’s degree in Computer Science

Tools

Microsoft Excel

Copilot

Fieldguide

Job description

GR8 Global is seeking a Risk Advisory Consultant to perform controls testing, risk assessment, and SOC/SOX engagements from a remote setting. You will work on audit projects, develop control narratives, and ensure documentation aligns with firm methodologies.

Strong English communication and software proficiency are essential. Applicants should have a relevant degree and at least 3 years of audit-related experience, with a focus on financial processes.