SOX Compliance Specialist — Tech Controls (Hybrid)

weSource Management Consultancy Firm; Taguig; Hybrid; PHP 1,523,340 - 1,824,660; Full time

Job summary

A management consultancy firm is seeking a Compliance Expert for a hybrid role in BGC, Taguig City. This individual will support the Technology Compliance SOx Team Lead and work closely with Finance on SOx audit projects. The ideal candidate should have a degree and at least 2 years of experience in audit related engagements, with the ability to manage complex IT control environments and engage with stakeholders effectively. Competitive salary up to 150k is offered.

Qualifications

• 2+ years experience with controls/audit related engagements.
• Experience of working within a Global Financial organisation.

Responsibilities

• Support delivery of Technology scope SOx controls and audit.
• Contribute to key governance forums.
• Engage with Auditors for planning and coordination of audits.

Skills

Experience in working with a dynamic multi location team

Ability to multitask and manage communications

Understanding of IT control environments

Support key financial objectives via technology

Education

Educated to degree level or equivalent

Job description

A management consultancy firm is seeking a Compliance Expert for a hybrid role in BGC, Taguig City. This individual will support the Technology Compliance SOx Team Lead and work closely with Finance on SOx audit projects. The ideal candidate should have a degree and at least 2 years of experience in audit related engagements, with the ability to manage complex IT control environments and engage with stakeholders effectively. Competitive salary up to 150k is offered.