SOX Controls Lead — Data-Driven Compliance & Testing

Coca-cola European Partners; Manila; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Coca-Cola Europacific Partners in Taguig, Philippines, is seeking a SOX Controls Specialist to perform annual SOX 404 controls testing across multiple regions. You will collaborate with the global SOX team, control owners, and external auditors to ensure consistent methodology, strong documentation, and timely testing of manual business controls.

The role requires strong knowledge of SOX, control design, and testing, with experience using SAP and data analytics tools.

Qualifications

• Degree in Accounting, Finance, Risk Management, or related field.
• 2–3 years in financial audit/ICFR/SOX or related assurance in a global environment; Big 4 experience is a plus.
• Solid understanding of business process controls, control design/effectiveness testing, and SOX 404 requirements.
• Familiarity with ERP (SAP) and exposure to data analytics/visualisation and automation/AI is advantageous.
• Experience using SOX lifecycle tooling (workflow, documentation, dashboards) preferred.

Responsibilities

• Execute SOX BP Testing: perform manual business controls testing for assigned controls to agreed timelines and standards.
• Evidence gathering and documentation: conduct walkthroughs and document testing results to support conclusions.
• Issue identification and remediation support: communicate deficiencies and track remediation progress.
• Stakeholder collaboration: maintain clear communication with control owners, second-line assurance, and external auditors.
• Tools, data & continuous improvement: use the SOX tool for workflow, documentation, and reporting; contribute to automation initiatives.
• Enterprise contribution: share insights from SOX to inform internal audit plans and support testing across various control types.

Skills

SOX knowledge

Control testing

Documentation

ERP SAP

Data analytics

Automation/AI awareness

Education

Degree in Accounting, Finance, Risk Management, or related field

Professional certifications (CPA, CIA) preferred

Tools

SAP

SOX tooling

Job description

Coca-Cola Europacific Partners in Taguig, Philippines, is seeking a SOX Controls Specialist to perform annual SOX 404 controls testing across multiple regions. You will collaborate with the global SOX team, control owners, and external auditors to ensure consistent methodology, strong documentation, and timely testing of manual business controls.

The role requires strong knowledge of SOX, control design, and testing, with experience using SAP and data analytics tools.