SOX Manager

2 weeks ago

Cainta, Philippines MicroSourcing Full time

Join to apply for the SOX Manager role at MicroSourcing .

Position: Internal Audit Manager (SOX)

Work setup & shift: Work From Home | Night shift

Overview

Role focuses on managing internal audits and maintaining compliance with Sarbanes-Oxley requirements. The Internal Audit Manager will manage internal and external staff (including India-based teams) and complex audit projects to support multinational capabilities. The candidate should be a detailed-oriented leader with strong SOX and GAAP knowledge, and experience with a Big 4 firm or a multinational company. The role involves interacting with employees and external personnel at all levels in a fast-paced environment.

What You’ll Do
  • Oversee external SOX consultants and auditors to enhance efficiency and cost-effectiveness
  • Ensure compliance with Sarbanes-Oxley (SOX) legislation (section 404) by preparing, documenting, testing, and monitoring conformance
  • Assess the design of internal controls for effectiveness
  • Manage audit and SOX-related deliverables and adhere to established timelines
  • Conduct annual SOX audits, evaluating risk across financial, operational, and strategic controls
  • Document audit findings and SOX compliance issues in written reports
  • Communicate audit issues and results to management
  • Participate in or support annual operational audits, as required
  • Update and maintain internal audit tools and systems
  • Travel for business purposes, occasionally at short notice (10-15%)
Supervisory Responsibilities
  • Manage a team of multi-level auditors
  • Oversee all facets of internal audits
What You Need Non-negotiables
  • 5+ years of relevant experience, ideally with a Big 4 firm or a multinational company
  • CPA, CIA, or other relevant certifications preferred
  • Proven expertise in auditing U.S. publicly traded companies
  • Strong knowledge of SOX (2002) and GAAP
  • Solid finance and accounting background with a focus on best practices
  • Demonstrated leadership in managing internal and external audit teams
  • Proficient in Excel, Visio, and key audit/reporting tools
  • Strong project management skills and ability to meet tight deadlines
  • Flexible availability to coordinate across U.S. time zones
  • Excellent bilingual communication skills (written and verbal)
Preferred Skills
  • Collaborative, with a proactive, "can-do" attitude
  • Strong communication and influencing skills
  • Fast learner with a hands-on, independent work style
  • Detail-oriented, adaptable, and comfortable with ambiguity
  • Strong interpersonal skills, with the ability to engage all levels of the organization
What’s in it for you?
  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture
About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

MicroSourcing believes that our strength lies in our people’s diversity and talent. We foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds, providing space for everyone to thrive.

For more information, visit

Seniority level
  • Director
Employment type
  • Full-time
Job function
  • Finance
Industries
  • Outsourcing and Offshoring Consulting
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