SOX & Financial Controls Analyst

Quest Oracle Community; Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Northern Trust seeks a Financial Controls professional for our Manila office. You will evaluate risk and strengthen SOX controls, while collaborating with control owners and presenting findings to Management across time zones. The role supports a global control framework and requires strong communication and analytical skills.

As part of the Global Financial Control team, you will help drive accuracy, compliance, and operational excellence in a dynamic financial services environment.

Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• Experience in financial services preferred.
• Master's degree in Accounting or Finance a plus.
• CPA or CIA certification a plus.

Responsibilities

• Evaluate risk and likely sources of potential misstatement for significant processes
• Maintain relationships with control owners to provide guidance and training regarding SOX program and requirements
• Assist in developing regular presentations to Management and Audit Committee on relevant topics
• Communicate with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
• Partner and communicate with teams across business to move key initiatives forward

Skills

Oral and written communication

Adaptability

Industry knowledge

Analytical skills

Education

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Finance

CPA or CIA certification

Tools

PeopleSoft

Job description

Northern Trust seeks a Financial Controls professional for our Manila office. You will evaluate risk and strengthen SOX controls, while collaborating with control owners and presenting findings to Management across time zones. The role supports a global control framework and requires strong communication and analytical skills.

As part of the Global Financial Control team, you will help drive accuracy, compliance, and operational excellence in a dynamic financial services environment.