Sox Control Officer

ING

Manila, Philippines
Sox compliance expertise
Financial reporting risk assessment
Control framework design
As a SOX Control Officer, you will oversee the coordination of the yearly planning of SOX404 activities

Job Summary

  • As a SOX Control Officer, you will oversee the coordination of the yearly planning of SOX404 activities.
  • You will assist reporting entities to become and remain SOX compliant by ensuring the requirements of the SOX content binder are met.
  • The role involves regular alignment with stakeholders and advising control owners on audit approaches and control effectiveness.

Matching Summary

As a SOX Control Officer, you will oversee the coordination of the yearly planning of SOX404 activities.

Skills & Requirements

Must-have

  • SOX compliance expertise
  • financial reporting risk assessment
  • control framework design

Nice-to-have

  • experience in international financial institutions
  • strong analytical skills
  • collaborative team player

Key Requirements

  • 5+ years of experience in Banking or Internal Audit
  • knowledgeable in Sarbanes-Oxley Act
  • CPA/CIA/CISA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter