The position of SOX Control Officer at Investmentbankinginternships in Manila involves overseeing the planning and execution of SOX404 activities while ensuring compliance with financial reporting standards. The ideal candidate will possess extensive experience in banking, risk management, and internal audit, and will effectively collaborate with stakeholders to tailor control frameworks and mitigate financial reporting risks
Job Summary
This role involves overseeing the yearly planning of SOX404 activities to ensure entities remain compliant with financial reporting risks.
The officer will coordinate with senior management, external auditors, and various stakeholders to validate control effectiveness and mitigate risks.
Candidates must possess deep knowledge of the Sarbanes-Oxley Act and COSO framework to design and monitor control frameworks effectively.
Matching Summary
Match Score: 85
The position of SOX Control Officer at Investmentbankinginternships in Manila involves overseeing the planning and execution of SOX404 activities while ensuring compliance with financial reporting standards. The ideal candidate will possess extensive experience in banking, risk management, and internal audit, and will effectively collaborate with stakeholders to tailor control frameworks and mitigate financial reporting risks.
Skills & Requirements
Must-have
Sarbanes-Oxley Act knowledge
COSO internal controls framework
Non-Financial Risk Assessments
Financial reporting risk mitigation
Control framework design PCDM
Nice-to-have
Residual risk assessment experience
3 Lines of Defense environment
Strong stakeholder relationship building
Global financial institution exposure
Strategic thought leadership skills
Key Requirements
5+ years in Banking Control or Internal Audit
Must have Non-Financial Risk Assessment experience
CPA, CIA, CISA, or higher degree in Risk Management preferred
Degree in Banking, Finance, Accounting, or Business Management