Senior SOX & Internal Controls IA Leader

EY; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

EY Consulting Internal Audit SOX – Senior role seeks a seasoned risk advisory professional to lead SOX engagements and client relationships across diverse industries.

You will work within EY’s Enterprise Risk team, leveraging analytics and AI tools, mentoring juniors, and traveling onsite to client locations as required. The role offers global exposure and opportunities to shape assurance solutions.

Qualifications

• CPAs: 1+ year or others: 3+ years in risks, controls, SOX/IPO readiness.
• Strong knowledge of SOX and COSO framework.
• Big 4 or professional firm/industry experience.
• Excellent English communication.
• Willingness to travel onsite.

Responsibilities

• Lead SOX engagements across multiple processes with teams.
• Conduct process walkthroughs and control testing.
• Develop process narratives and risk/control matrices.
• Mentor junior team members and manage client relationships.
• Support business development and innovation initiatives.

Skills

English proficiency

Analytical skills

MS Office

Teamwork

Travel willingness

Problem solving

Education

Accounting degree

CIA certification

Job description

EY Consulting Internal Audit SOX – Senior role seeks a seasoned risk advisory professional to lead SOX engagements and client relationships across diverse industries.

You will work within EY’s Enterprise Risk team, leveraging analytics and AI tools, mentoring juniors, and traveling onsite to client locations as required. The role offers global exposure and opportunities to shape assurance solutions.