Senior SOX & Internal Controls Consultant

EY; Philippines; On-site; PHP 1,500,000 - 2,100,000; Full time

Job summary

EY Consulting Internal Audit SOX – Senior in the Philippines is a client-facing role within our Enterprise Risk team. You’ll work on internal controls, SOX 404, and risk assessment for globally recognised brands, shaping solutions across industries and learning from EY’s global network.

You’ll build relationships with management, mentor junior staff, and apply technologies like analytics to improve client delivery while meeting quality and budget expectations in a dynamic consulting environment.

Qualifications

• More than 1 year (CPAs) or 3 years (others) of risk & controls experience, with SOX/internal controls focus.
• Strong understanding of SOX and COSO framework.
• CIA certification is preferred.
• Bachelor's degree in Business, Accounting, Engineering or similar.

Responsibilities

• Lead SOX engagements and manage teams across multiple processes.
• Develop client relationships and conduct process discussions.
• Document testing workpapers and ensure quality within deadlines.
• Support SOX scoping, control rationalization and process improvement.
• Mentor junior team members and contribute to thought leadership.

Skills

SOX / Internal controls

Data analysis

MS-Office

Communication skills

Education

Bachelor's degree in Business/Accounting/Engineering

CIA certification

Tools

MS-Office Suite

Job description

EY Consulting Internal Audit SOX – Senior in the Philippines is a client-facing role within our Enterprise Risk team. You’ll work on internal controls, SOX 404, and risk assessment for globally recognised brands, shaping solutions across industries and learning from EY’s global network.

You’ll build relationships with management, mentor junior staff, and apply technologies like analytics to improve client delivery while meeting quality and budget expectations in a dynamic consulting environment.