11 часов назад
Sr. Analyst – Global Financial Controls (SOX & SOC)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Analyst – Global Financial Controls (SOX & SOC) (Financial Controls): Evaluating financial reporting risks and testing the design and operating effectiveness of SOX and SOC controls across processes, systems, and jurisdictions with an accent on risk-to-control alignment, audit evidence, and governance documentation. Focus on executing walkthroughs, assessing control deficiencies and root causes, communicating results to stakeholders, and supporting remediation and retesting.
Location: Manila, Philippines
Company
is a Fortune 500 financial institution providing financial services and guidance to individuals, families, and institutions worldwide.
What you will do
- Evaluate process-level and financial reporting risks, control objectives, key controls, and potential sources of misstatement.
- Execute walkthroughs to document end-to-end processes, risks, control activities, ownership, and supporting systems.
- Perform and document tests of design and operating effectiveness for SOX and SOC controls.
- Evaluate audit evidence, identify control deficiencies, assess severity and root cause, and communicate conclusions to stakeholders.
- Maintain risk and control matrices, process narratives, governance documentation, and testing milestones.
- Track remediation activities, validate issue resolution, and support retesting and ad hoc Global Financial Controls initiatives.
Requirements
- Bachelor’s degree required; Accounting or Finance preferred.
- Five to eight or more years of experience in SOX, SOC, internal controls, audit, or financial services-related roles.
- Strong communication skills, with the ability to explain risks, controls, and testing results to diverse stakeholders.
- Ability to work in a fast-paced environment supporting multiple time zones and jurisdictions.
- Technical aptitude and systems knowledge for assessing process- and system-driven controls.
- Adaptability to changing priorities, regulatory requirements, and control environments.
Nice to have
- Financial Services industry experience.
- Prior Public Accounting experience.
- CPA, CIA, or CISA certification.
Culture & Benefits
- Flexible and collaborative work culture.
- Accessible senior leaders and opportunities for internal movement.
- Inclusive workplace with reasonable accommodation support.
- Flexibility to discuss individual working requirements.
- Opportunity to contribute to a global financial institution with a focus on service, expertise, integrity, and community impact.
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