SOX Controls Analyst – Global Financial Controls

Northern Trust; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

A leading financial services firm in the Philippines is seeking a SOX Analyst to join their Global Financial Controls team. This role includes performing SOX 404 internal controls testing and documentation, communicating with control owners, and leading multiple SOX processes. Applicants should have a Bachelor's degree in Accounting or Finance, with more than 5 years of work experience in Public Accounting preferred. Flexibility in a dynamic work environment is essential, along with excellent communication skills.

Qualifications

• 5+ years of work experience in Public Accounting.
• Experience in financial services preferred.
• SOX 404 controls testing knowledge.

Responsibilities

• Perform SOX 404 internal controls testing.
• Document SOX internal controls and testing attributes.
• Communicate SOX testing evidence and requests with control owners.

Skills

Excellent oral and written communication skills

Ability to work in a fast paced environment

Technical skills/systems knowledge

Flexibility and adaptability to change

Education

Bachelor's degree in Accounting or Finance

Tools

GRC tools

Job description

A leading financial services firm in the Philippines is seeking a SOX Analyst to join their Global Financial Controls team. This role includes performing SOX 404 internal controls testing and documentation, communicating with control owners, and leading multiple SOX processes. Applicants should have a Bachelor's degree in Accounting or Finance, with more than 5 years of work experience in Public Accounting preferred. Flexibility in a dynamic work environment is essential, along with excellent communication skills.