Senior Global Financial Controls Analyst

ACCA Careers; Metro Manila; On-site; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

Flexible work culture

Inclusive workplace

Job summary

Northern Trust Manila is seeking an experienced finance controls professional to join our Global Financial Controls team. You will evaluate SOX and SOC processes, map risks to controls, and develop narratives for governance and testing milestones.

The role emphasizes testing of design and operating effectiveness, remediation tracking, and clear communication with control owners across time zones. You will work in a flexible, inclusive environment supporting business operations.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 5–8+ years in SOX, SOC, internal controls or audit roles.
• CPA/CIA/CISA is a plus.

Responsibilities

• Evaluate process-level and financial reporting risks to identify key risks, control objectives, controls, and potential sources of misstatement.
• Develop understanding of business operations, systems, and control environments for assigned SOX and SOC processes.
• Maintain effective working relationships with control owners and provide ongoing SOX and SOC guidance and training.
• Execute walkthroughs to document end-to-end processes, risks, control activities, and supporting systems.
• Perform and document tests of design and operating effectiveness and escalate deficiencies.

Skills

SOX & SOC

Internal Controls

Audit Experience

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

ERP Systems

Job description

Northern Trust Manila is seeking an experienced finance controls professional to join our Global Financial Controls team. You will evaluate SOX and SOC processes, map risks to controls, and develop narratives for governance and testing milestones.

The role emphasizes testing of design and operating effectiveness, remediation tracking, and clear communication with control owners across time zones. You will work in a flexible, inclusive environment supporting business operations.