Sox Control Officer

Ingal Com My

Manila, Philippines
Hybrid
Sarbanes-oxley act knowledge
Coso internal controls framework
Non-financial risk assessments
The Sox Control Officer role at Ingal Com My in Manila focuses on overseeing compliance with Sarbanes-Oxley (SOX) regulations, ensuring financial reporting risks are mitigated through effective controls. The position requires interaction with senior management and stakeholders, emphasizing strong analytical and project management skills

Job Summary

  • The role involves overseeing the yearly planning of SOX404 activities to ensure entities remain compliant with financial reporting risks.
  • You will coordinate with senior management, external auditors, and various stakeholders to implement tailored controls and mitigate risks.
  • Success requires advising control owners on audit approaches, test planning, and ensuring the operational effectiveness of implemented controls.

Matching Summary

Match Score: 85

The Sox Control Officer role at Ingal Com My in Manila focuses on overseeing compliance with Sarbanes-Oxley (SOX) regulations, ensuring financial reporting risks are mitigated through effective controls. The position requires interaction with senior management and stakeholders, emphasizing strong analytical and project management skills.

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act knowledge
  • COSO internal controls framework
  • Non-Financial Risk Assessments
  • Financial reporting risk identification
  • Control framework design PCDM

Nice-to-have

  • Residual risk assessment experience
  • 3 Lines of Defense environment exposure
  • Strong stakeholder collaboration skills
  • International financial institution experience
  • Strategic thought leadership capabilities

Key Requirements

  • 5+ years in Banking Control or Internal Audit
  • CPA/CIA/CISA certification preferred
  • Degree in Banking, Finance, or Accounting
  • Experience with IT application controls

Work Rights

Not specified

Tailored Resume

Cover Letter