Job Location: Taguig City, Taguig City
Location Flexibility: Primary Location Only
Req Id: 7860
Posting Start Date: 6/16/26
Responsibilities
- Perform / Lead JSOX audits, including documentation and interviews, to evaluate processes and controls.
- Prepare risk and control assessments (key and non-key control analysis), narratives, flowcharts, and risk control matrices.
- Design and execute test plans for control effectiveness (Test of Design and Test of Operating Effectiveness).
- Perform Information Provided by the Entity (IPE) testing and deficiency evaluations.
- Support remediation testing and follow through on process improvements.
- Conduct at least two internal audits annually and issue reports to management.
- Coach and support less experienced team members on audit methodology, documentation standards, and control testing approaches.
- Partner with process owners and senior stakeholders to drive remediation, track action plans, and validate sustainable fixes through follow‑up testing.
Specific Requirements
- 5-7 years of relevant experience in SOX/JSOX audits, IT audits and/or internal controls, including leading end‑to‑end audit engagements.
- Knowledge of SAP systems (S/4 Hana, ECC, GRC, SaaS) and SAP operations/maintenance.
- Familiarity with flowcharting software and methodological sampling methods.
- Preferred but not required:
- Bachelor’s degree in Finance or Accounting.
- CPA certification.
Relocation Supported: No
Visa Sponsorship Approved: No
