Senior SOX Controls Analyst – Remote

Pearson; Mandaluyong; Hybrid; PHP 1,339,000 - 2,009,000; Full time

Job summary

Pearson is seeking an Advanced Specialist in Internal Audit, Controls, Compliance, and Risk to join our Business Controls team. You will perform SOX controls testing, coordinate with control owners and external auditors, and help standardise internal controls testing across our global function.

The role requires solid SOX experience, strong communication skills, and the ability to work with an international team. Onsite twice a month, mostly home-based with some travel to Manila.

Qualifications

• Degree or equivalent level required.
• CPA/CIA/CRMA certification preferred.
• 1–2 years post-qualification experience in SOX/internal controls.

Responsibilities

• Perform controls testing following the team schedule and methodology.
• Collaborate with control owners to develop remediation plans for deficiencies.
• Document work in audit software and maintain up-to-date records.
• Communicate testing requirements clearly to stakeholders.
• Monitor remediation activities and verify timely resolution of issues.
• Keep abreast of changes in SOX guidance and technology.

Skills

Tableau

BigQuery

Process Mining

AI Assurance

ERP Systems

Education

Degree or equivalent level

CPA/CIA/CRMA

Tools

Wdesk

Job description

Pearson is seeking an Advanced Specialist in Internal Audit, Controls, Compliance, and Risk to join our Business Controls team. You will perform SOX controls testing, coordinate with control owners and external auditors, and help standardise internal controls testing across our global function.

The role requires solid SOX experience, strong communication skills, and the ability to work with an international team. Onsite twice a month, mostly home-based with some travel to Manila.