SOX / Compliance Risk Specialist

4 days ago


Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time
Job Description

Nityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.

Key Responsibilities:
  • Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.
  • Identify and mitigate risks associated with financial processes and systems.
  • Develop and implement process improvements to enhance efficiency and reduce risk.
Requirements:
  • Minimum 2 years of experience in SOX / audit, preferably with a Big 4 or national audit firm, or related industry experience at a multi-national public company.
  • Strong knowledge of US GAAP, SEC Guidance, PCAOB standards, and COSO 2013.
  • CPA certification preferred; additional relevant professional certifications (CIA, CISA, CRMA, etc.) a plus.
  • Bachelor's degree in Accounting or Finance; advanced degree (MBA or MS) a plus.
Estimated Salary Range:

$80,000 - $120,000 per annum, depending on experience and qualifications.

About Nityo Infotech

Nityo Infotech is a leading provider of IT services and solutions. We are committed to delivering high-quality services that meet the evolving needs of our clients.


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