Process & Controls SOX Manager

🔥 8 hours ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

👻 Ghost score 14%

What it means: the chance that no one is really hiring for this job.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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📋 Description

• Manage teams of Staff and Senior members across locations for SOX engagements • Manage engagement delivery, including scoping, test of design, test of effectiveness, and reporting • Guide team members in SOX compliance assessments • Lead control rationalization, standardization, and control redesign activities • Evaluate control gaps, recommend solutions, and track remediation • Define budgets, track actuals, and plan resources and schedules • Independently manage client process owners • Ensure quality guidelines and turnaround-time or budget requirements are met • Identify engagement risks and escalate issues • Design and lead transition plans • Lead analytics and benchmarking activities • Drive process automation and continuous improvement • Manage executive-level client relationships and conversations • Partner with onshore teams on client business and industry issues • Identify buyers, influencers, and stakeholders and build relationships • Support account management, RFP/RFI responses, solution development, and innovation initiatives • Collaborate across service lines and contribute to knowledge sharing and thought leadership • Monitor industry news, tools, and trends • Manage engagement budgets and comply with quality and risk procedures • Set goals and responsibilities for engagement teams and foster teamwork and innovation • Conduct workshops and technical training sessions • Support performance appraisals, training, mentoring, and coaching of team members

🎯 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 • Strong multi-project management skills • Proficient in MS Office Suite, data analysis, and validation • Exceptional command of spoken and written English • Globally mobile and flexible to travel to onsite locations, if needed • Strong interpersonal skills; leadership and teamwork abilities • Ability to prioritize deliverables effectively • Cognitive problem-solving and quick decision-making skills • Ability to handle complex situations calmly • Ability to think differently and innovate • CIA certification is preferred/an advantage • Commercial acumen and technical experience • 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 your 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 • Global professional network and opportunities to work with leading businesses across industries

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