SOX Controls Specialist: BP Testing (Onsite, Taguig)

Coca-Cola Europacific Partners; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Coca-Cola Europacific Partners is seeking a SOX Controls Specialist to perform annual SOX 404 testing across regions. You will collaborate with the global SOX team and control owners to ensure consistent methodology, strong documentation quality, and timely testing delivery for manual controls.

The role requires a degree in Accounting/Finance or related field, 2–3 years in financial audit/ICFR/SOX, and familiarity with SAP and data analytics.

Qualifications

• Degree in Accounting, Finance, Risk Management, or a related field.
• Professional certifications (e.g. CPA, CIA) preferred.
• 2–3 years in financial audit/ICFR/SOX or related assurance in a global environment; Big 4 experience is a plus.

Responsibilities

• Execute SOX BP Testing: Perform manual business controls testing for assigned controls to agreed timelines and standards, ensuring compliance with global SOX methodology and documentation quality.
• Evidence Gathering & Documentation: Conduct walkthroughs, collect and validate evidence; document testing results to support conclusions on control design and operating effectiveness.
• Issue Identification & Remediation Support: Communicate deficiencies promptly; track remediation progress and perform retesting to confirm timely closure.
• Stakeholder Collaboration: Maintain clear communication with control and process owners, second-line assurance functions, and external auditors throughout the SOX lifecycle; resolve queries and provide progress updates.
• Tools, Data & Continuous Improvement: Use the SOX tool for workflow, documentation, and reporting; contribute to automation initiatives and process improvements to enhance testing efficiency and consistency.
• Enterprise Contribution: Share insights from SOX to inform the internal audit plan; support the delivery of SOX testing across different control types, CAS projects, risk targeted audits, and advisory engagements as required.

Skills

Control design eval

Evidence gathering

Issue remediation

Risk scoping

SOX tools

Data testing

Attention to detail

Collaboration

Communication

Adaptability

Education

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

Tools

SAP ERP

SOX tooling

Job description

Coca-Cola Europacific Partners is seeking a SOX Controls Specialist to perform annual SOX 404 testing across regions. You will collaborate with the global SOX team and control owners to ensure consistent methodology, strong documentation quality, and timely testing delivery for manual controls.

The role requires a degree in Accounting/Finance or related field, 2–3 years in financial audit/ICFR/SOX, and familiarity with SAP and data analytics.