Senior SOX Compliance & Risk Specialist

Accenture; Hinoba-an; On-site; PHP 1,000,000 - 2,000,000; Full time

Job summary

Accenture is seeking a Risk and Compliance Specialist with 7–11 years of experience and a Chartered Accountant or equivalent graduation. The role focuses on SOX compliance, risk assessment, and control design across client engagements in the Philippines.

The candidate will align with our Risk and Compliance vertical, perform reviews, publish actionable reports, and help service delivery teams prepare for external client audits. Rotation may be required.

Qualifications

• You must have strong SOX knowledge and hands-on experience with controls and audits.
• Experience designing and implementing compliance controls to mitigate risk.
• Familiarity with GRC platforms and audit readiness processes.

Responsibilities

• Perform compliance reviews and publish action-oriented reports with closures.
• Design and recommend effective controls to mitigate risks for audits.
• Collaborate with risk teams to identify and mitigate client risks.
• Assist in mapping SOX controls into client financial processes and systems.
• Support rotation and coordination with senior management on decisions.

Skills

Sarbanes-Oxley Act (SOX)

Governance Risk & Compliance (GRC)

Education

Any Graduation/Chartered Accountant

Job description

Accenture is seeking a Risk and Compliance Specialist with 7–11 years of experience and a Chartered Accountant or equivalent graduation. The role focuses on SOX compliance, risk assessment, and control design across client engagements in the Philippines.

The candidate will align with our Risk and Compliance vertical, perform reviews, publish actionable reports, and help service delivery teams prepare for external client audits. Rotation may be required.