SOX Internal Audit Manager - Global Controls & Risk

HRTx Inc.; Cebu City; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

HRTx Inc. in Cebu, Philippines, seeks an experienced SOX Manager to oversee the organization’s internal control framework, ensure SOX compliance, and drive effective risk management across the business.

Key qualifications include 7+ years in professional services or industry, with 4+ years in SOX/internal controls; strong COSO knowledge; a degree in business, accounting or related field; project leadership and excellent English communication; CIA certification preferred and willingness to travel.

Qualifications

• At least 7 years of professional experience with 4+ years in SOX and internal controls.
• Strong knowledge of SOX and the COSO framework; CIA certification preferred.
• Degree in Business, Accounting, Engineering, or a related discipline, with a strong academic record.
• Proven track record in project management, leadership, and team development.
• Excellent communication skills in English and flexibility to travel globally as required.

Responsibilities

• Oversee the internal control framework and SOX compliance across the organization.
• Lead risk management practices and governance with cross-functional stakeholders.
• Collaborate with global teams and travel as required to support audits.

Skills

SOX knowledge

COSO framework

Project management

Leadership

Communication in English

Education

Business/Accounting/Engineering degree

CIA certification

Job description

HRTx Inc. in Cebu, Philippines, seeks an experienced SOX Manager to oversee the organization’s internal control framework, ensure SOX compliance, and drive effective risk management across the business.

Key qualifications include 7+ years in professional services or industry, with 4+ years in SOX/internal controls; strong COSO knowledge; a degree in business, accounting or related field; project leadership and excellent English communication; CIA certification preferred and willingness to travel.