SOX Controls Manager: Lead Testing & Audit Readiness

Remitly; Manila; On-site; PHP 1,000,000 - 1,600,000; Full time

Job summary

Elsevier is seeking a Senior SOX Compliance professional to lead testing across P2P, O2C, R2R and related processes. You will own RACMs, narratives, and walkthroughs while coordinating remediation with control owners and auditors.

The role requires senior-level English communication, cross-location collaboration, and a focus on process optimization and SOX readiness within a multinational environment.

Qualifications

• Bachelor’s degree in finance, accounting or related field.
• 5+ years in financial controls, SOX compliance or internal controls.
• Experience leading small teams and managing stakeholders.

Responsibilities

• Lead SOX testing end-to-end and ensure coverage across key processes.
• Own RACMs, narratives and flowcharts with accurate documentation.
• Coordinate walkthroughs, risk identification and remediation planning.
• Serve as liaison between business, management and auditors.
• Oversee a small team; drive on-time, high-quality testing deliverables.

Skills

SOX testing

Stakeholder mgmt

Team leadership

Risk assessment

Process improvement

Education

Bachelor’s degree in finance or accounting

Tools

Excel (Advanced)

PowerPoint

Hyperion

Oracle

Job description

Elsevier is seeking a Senior SOX Compliance professional to lead testing across P2P, O2C, R2R and related processes. You will own RACMs, narratives, and walkthroughs while coordinating remediation with control owners and auditors.

The role requires senior-level English communication, cross-location collaboration, and a focus on process optimization and SOX readiness within a multinational environment.