Process & Controls SOX – Manager

🕒 September 11

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

👻 Ghost score 14%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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EY

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1989

🏥 Healthcare

⚖️ Legal

📣 Marketing

Healthcare • Legal • Marketing

EY is a global professional services firm, widely recognized for providing audit, tax, consulting, and advisory services. It focuses on helping its clients solve complex problems and transform their businesses using data and technology. EY is committed to building a better working world by enhancing trust in financial markets and economies globally. Its services include corporate finance advisory, transaction strategy, technology consulting, and more, catering to sectors such as health, energy, finance, government, and more. EY also emphasizes sustainability and innovation in its solutions.

📋 Description

• Manage teams across locations delivering SOX engagements, including scoping, test of design, test of effectiveness, and reporting • Guide staff and senior team members on Sarbanes-Oxley compliance assessments • Lead control rationalization, standardization, and control redesign activities • Evaluate control gaps, provide recommendations, and track remediation • Define budgets, track actuals, and plan resources and schedules • Independently manage client process owners • Ensure quality guidelines, turnaround times, and budgets are met • Identify engagement risks and escalate issues appropriately • Design and lead transition plans • Lead analytics and benchmarking activities • Drive process automation and continuous improvement • Manage executive-level client relationships and collaborate with onshore teams • Identify buyers, influencers, and stakeholders and build relationships • Support account management, solution development, RFP/RFI responses, and innovation initiatives • Collaborate across service lines and contribute to thought leadership and knowledge sharing • Monitor industry news, tools, and trends • Manage engagement budgets and comply with quality and risk procedures • Set team goals, foster teamwork and innovation, and conduct workshops and technical training • Mentor and coach junior team members and support performance development

🎯 Requirements

• More than 7 years of Big 4, professional firm, or professional industry experience in risks and controls • More than 4 years of experience in SOX/internal controls • Strong understanding of SOX and COSO framework • Strong academic history; degree in Business, Accounting, Engineering, or similar work experience • Proficient in MS Office Suite, data analysis and validation • Strong multi-project management skills • Exceptional command of spoken and written English • Strong interpersonal, leadership, teamwork, and collaboration skills • Ability to prioritize deliverables effectively • Cognitive problem-solving and quick decision-making capabilities • Ability to handle complex situations calmly • Ability to think differently and innovate • Globally mobile and flexible to travel to onsite locations if needed • CIA certification preferred/an advantage • Big 4 experience preferred

🏖️ Benefits

• Support, coaching and feedback from engaging colleagues • Opportunities to develop new skills and progress your career • Freedom and flexibility to handle the role in a way that’s right for you • Education and coaching alongside practical experience • Individual progression plan • Challenging and stimulating assignments • Interdisciplinary environment emphasizing high quality and knowledge exchange