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Internal Controls Specialist

2 weeks ago

Manila, National Capital Region, Philippines Pearson Full time

Job Overview:

We are seeking a highly skilled Internal Controls Specialist to join our Business Controls team. In this role, you will play a critical part in ensuring the effectiveness of our internal controls framework.

Main Responsibilities:

  • SOX Compliance: Assist in the completion of annual controls testing as part of our Sarbanes-Oxley compliance program.
  • Collaboration: Work closely with control owners and members of our external audit team to ensure prompt resolution of any queries.
  • Process Improvement: Identify opportunities for process enhancements and work with stakeholders to implement improvements.
  • Documentation: Maintain accurate and up-to-date documentation of all work within our audit software, Wdesk.
  • Staying Current: Stay informed about changes in SOX guidance and techniques, as well as emerging technologies.

Requirements:

  • Qualifications: CPA/CIA/CISA/CISSP qualified with a degree or equivalent level.
  • Experience: A minimum of one year's post-qualification experience at an accountancy firm and/or large organisation's internal controls team, focused on SOX work including IT automated controls and IT dependent manual controls.