Sox Control Officer

23

Manila, Philippines
Sarbanes-oxley act (sox) compliance knowledge
Coso internal controls framework expertise
Financial reporting risk assessment skills
The role involves overseeing the yearly planning of SOX404 activities to ensure financial reporting risks are mitigated through effective controls

Job Summary

  • The role involves overseeing the yearly planning of SOX404 activities to ensure financial reporting risks are mitigated through effective controls.
  • Candidates must possess deep knowledge of the Sarbanes-Oxley Act and COSO framework to guide entities in maintaining compliance.
  • This position requires collaborating with senior management, external auditors, and global stakeholders to validate control effectiveness.

Matching Summary

The role involves overseeing the yearly planning of SOX404 activities to ensure financial reporting risks are mitigated through effective controls.

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act (SOX) compliance knowledge
  • COSO internal controls framework expertise
  • Financial reporting risk assessment skills
  • Internal audit planning and execution
  • Control framework design and documentation
  • Stakeholder management across global teams

Nice-to-have

  • Non-Financial Risk Assessment experience
  • Residual Risk level assessment capability
  • Three Lines of Defense environment exposure
  • Strong analytical and problem-solving skills
  • Strategic thought leadership abilities

Key Requirements

  • 5+ years experience in Banking, Control, Risk, or Internal Audit
  • CPA, CIA, CISA, or higher degree in Risk Management preferred
  • Graduate degree in Banking, Finance, Accounting, or Business Management
  • Proven ability to influence senior leaders and work cross-functionally

Work Rights

Not specified

Tailored Resume

Cover Letter