Senior Global SOX & SOC Controls Analyst

Northern Trust Corp; Manila; On-site; PHP 3,685,503 - 4,914,004; Full time

Benefits offered by this job

Flexible working arrangements

Collaborative work culture

Commitment to community service

Job summary

Northern Trust Corp is seeking a professional for a financial controls role in Manila. This position involves evaluating financial reporting risks, maintaining relationships with control owners, and performing tests of design effectiveness. The ideal candidate should have a Bachelor's degree in Accounting or Finance and experience in SOX and SOC. Join a dynamic team focused on agility and innovation, contributing to a company recognized as one of the world's most admired organizations.

Qualifications

• Five to eight years of experience in SOX, SOC, internal controls, audit, or related roles.
• Prior Public Accounting experience strongly preferred.
• Professional certifications such as CPA, CIA, or CISA are a plus.

Responsibilities

• Evaluate process-level and financial reporting risks.
• Maintain effective working relationships with control/process/IT owners.
• Perform tests of design and operating effectiveness.
• Communicate testing results and control deficiencies to stakeholders.

Skills

Strong oral and written communication skills

Ability to operate in a fast-paced environment

Strong technical aptitude

Highly adaptable and flexible

Education

Bachelor’s degree in Accounting or Finance

Job description

Northern Trust Corp is seeking a professional for a financial controls role in Manila. This position involves evaluating financial reporting risks, maintaining relationships with control owners, and performing tests of design effectiveness. The ideal candidate should have a Bachelor's degree in Accounting or Finance and experience in SOX and SOC. Join a dynamic team focused on agility and innovation, contributing to a company recognized as one of the world's most admired organizations.