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Audit and Risk Professional

2 weeks ago

Manila, National Capital Region, Philippines Pearson Full time

About the Role:

We are seeking an Audit and Risk Professional to join our Business Controls team. In this role, you will play a key part in ensuring the effectiveness of our internal controls framework and contributing to our Sarbanes-Oxley compliance program.

Main Activities:

  1. Assist in the completion of annual controls testing.
  2. Work closely with control owners and members of our external audit team.
  3. Identify opportunities for process enhancements and implement improvements.
  4. Maintain accurate and up-to-date documentation of all work within our audit software, Wdesk.
  5. Stay informed about changes in SOX guidance and techniques, as well as emerging technologies.

Requirements:

  • Qualifications: Degree or equivalent level and CPA/CIA/CISA/CISSP qualified.
  • 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.