Risk Management Specialist

1 week ago

Manila, National Capital Region, Philippines beBeeCompliance Full time $60,000 - $80,000
Job Title:

Compliance Analyst

Job Summary:

We are seeking a detail-oriented and analytical professional to assist in promoting Sarbanes-Oxley compliance efforts.

Responsibilities:
  • Support the organization with initial and ongoing SOX compliance, testing, and monitoring.
  • Conduct business process walkthroughs and controls testing according to established audit standards.
  • Evaluate audit findings and coordinate remediation activities.
  • Enhance relationships and networks with senior internal/external partners.
Required Skills and Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field.
  • CA, CIA, CPA (preferred).
  • 2+ years of Internal Audit or SOX experience in business processes.
  • Experience in testing Business Process controls and IT Managed Application Controls (ITAC).
  • Experience in functional testing and Control Gap analysis.
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Excel, Word, and PowerPoint.
  • Ability to handle multiple priorities and deadlines.
  • Ability to work independently and as a member of the team.
  • Strong written and verbal communication skills.
About Us:

We empower organizations worldwide to create the best customer experiences. Our AI-Powered Experience Orchestration platform connects people, systems, data, and AI across the enterprise, driving customer loyalty, growth, and retention while increasing operational efficiency and teamwork.

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