Senior SOX Process & Controls Manager

Ernst & Young Advisory Services Sdn Bhd; Taguig; On-site; PHP 1,800,000 - 3,200,000; Full time

Benefits offered by this job

Coaching and feedback

Career development

Flexible work

Job summary

Ernst & Young Advisory Services Sdn Bhd in Taguig, Philippines, is seeking a Manager to lead GDS Consulting Process & Controls SOX engagements. You will partner with clients on internal audit, process compliance, SOX 404, and enterprise risk management, guiding teams across locations to deliver high-quality results.

The role emphasizes leadership, client relationship building, budget management, and continuous improvement through analytics and automation.

Qualifications

• 7+ years in risks & controls, with emphasis on internal controls/SOX.
• Strong COSO framework knowledge.

Responsibilities

• Delivery and team management of SOX engagements across locations.

Skills

SOX / COSO knowledge

Team leadership

Client relationship management

Analytics & data analysis

English communication

Travel flexibility

Budget management

Project management

Problem solving

Education

Bachelor's degree in Business / Accounting

CIA certification preferred

Tools

MS Excel

Data analysis tools

Job description

Ernst & Young Advisory Services Sdn Bhd in Taguig, Philippines, is seeking a Manager to lead GDS Consulting Process & Controls SOX engagements. You will partner with clients on internal audit, process compliance, SOX 404, and enterprise risk management, guiding teams across locations to deliver high-quality results.

The role emphasizes leadership, client relationship building, budget management, and continuous improvement through analytics and automation.