SOX Compliance Officer

3 days ago

Mandaluyong City, National Capital Region, Philippines Maya Full time ₱1,200,000 - ₱3,600,000 per year

Core Profile:
The SOX (Sarbanes-Oxley Act) Compliance Manager for Information Technology will be part of the SOX team that will establish, design, enforce, and monitor the Maya Group SOX framework and program – ensuring a strong and sustainable risk culture and environment for Information Technology.

What you will be doing:

  • Contribute to SOX risk policies and control activities design
  • Implement and enforce control activities in partnership with Information Technology units
  • Guide and advise Information Technology units for SOX policies and control rationale
  • Monitor the health, consistency, and sustainability of the control environment and activities
  • Evaluate and communicate any deficiencies found in the controls
  • Lead the remediation of control gaps, in partnership with the Information Technology units
  • Identify, design, and implement controls that come with new lines of businesses
  • Identify, design, and implement controls for new processes under operations units
  • Understand and keep abreast with latest SOX compliance requirements

What we are looking for:

  • Bachelor's Degree in Information Technology or any related field
  • 5-8 years' experience in Technology controls
  • At least 3 years' experience in a managerial capacity for either financial systems control tech controls
  • Experience designing technology controls and testing
  • Experience in IT Audits
  • SOX experience is preferred
  • Any certification in Enterprise Risk Management – focused on Technology is an advantage
  • Experience in Financial Systems design, controls, and maintenance (e.g. SAP, Oracle, etc.) is an advantage

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