SOx Governance Professional

1 week ago

Manila, National Capital Region, Philippines weSource Management Consultancy Firm Full time

We are seeking a highly skilled SOx Governance Professional to join our team at weSource Management Consultancy Firm. In this role, you will be responsible for ensuring the effective design and operation of change to controls during and post project implementation.

Key responsibilities include:

  • Supporting the delivery of technology scope SOx controls and audit.
  • Attending and contributing to key governance forums.
  • Producing timely metrics to support governance reporting requirements.
  • Engaging with auditors for planning and coordination of audits.

Qualifications:

  • Experience in working with dynamic teams.
  • Ability to multitask and manage multiple stakeholders.
  • Understanding complex IT control environments.
  • Educated to degree level or equivalent.
  • Minimum 2 years experience with controls/audit related engagements.

Benefits:

  • Opportunity to work with a global financial organization.
  • Collaborative and dynamic team environment.
  • Chance to develop your skills and expertise in compliance and risk management.

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