SOX Senior | Internal Controls & Audit Innovation

EY; Cebu City; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

EY Philippines invites experienced professionals to join its Consulting Enterprise Risk Practice as Senior SOX/Internal Audit. You’ll work on engagements related to Internal Audit, process compliance, SOX 404, and regulatory controls for global clients, leveraging cutting-edge analytics and technology.

You’ll build strong client relationships, mentor junior staff, and contribute to thought leadership while delivering quality controls and risk solutions across multiple industries.

Qualifications

• Strong command of spoken and written English.
• Globally mobile and willing to travel onsite.
• Highly analytical and meticulous consulting skills.
• Big 4 or equivalent risk/controls experience preferred.

Responsibilities

• Deliver SOX engagements for multiple processes across clients.
• Lead discussions with clients and conduct walkthroughs.
• Develop process flows, narratives, and risk/control matrices.
• Review tests of design and operating effectiveness, suggest improvements.

Skills

English proficiency

Client relationship management

Analytical thinking

Team leadership

Education

Bachelor’s degree in Business/Accounting

Tools

MS-Office

Data analysis tools

Job description

EY Philippines invites experienced professionals to join its Consulting Enterprise Risk Practice as Senior SOX/Internal Audit. You’ll work on engagements related to Internal Audit, process compliance, SOX 404, and regulatory controls for global clients, leveraging cutting-edge analytics and technology.

You’ll build strong client relationships, mentor junior staff, and contribute to thought leadership while delivering quality controls and risk solutions across multiple industries.