e-Compliance Lead

4 days ago

Makati Ave Makati City Metro Manila Philippines SGS Full time ₱1,200,000 - ₱2,400,000 per year
Company Description

SGS is the world's leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals with over 145 years of service excellence.

Job Description

As the e-Compliance Lead, you will ensure that finance processes and ERP controls meet compliance, regulatory, and audit requirements by embedding these standards into ERP systems, business processes, and Finance Shared Service Centers (FSSC) operations.

You will safeguard finance systems against compliance risks, oversee digital control frameworks, and ensure the successful adoption of e-compliance solutions to keep the finance transformation audit-ready.

Responsibilities

  • Define and maintain finance compliance frameworks within ERP and FSSC operations.
  • Monitor ERP controls (e.g., SoD, access, approvals, automated checks).
  • Ensure audit readiness through documentation, testing, and audit support.
  • Identify compliance risks and drive remediation with IT, FSSC, and process owners.
  • Validate compliance in ERP rollouts and process changes.
  • Deliver training to embed compliance culture across FSSC teams.
  • Use tech and analytics to automate controls and report compliance KPIs.
Qualifications
  • Bachelor's degree in Finance, Accounting, or Audit.
  • 7+ years of experience in finance compliance, risk management, or audit.
  • Familiarity with ERP access controls, SoD, and regulatory frameworks (SOX, GDPR).
  • Compliance or audit certifications (e.g., CIA, CISA, CFE) preferred.
  • Strong knowledge of finance compliance frameworks.
  • Ability to balance operational needs with risk management.
  • Excellent stakeholder management with auditors/regulators.
  • Strong problem-solving and analytical skills.
  • High integrity, confidentiality, and ethical standards.
Additional Information

Why SGS?

  • Join a globally recognized and stable company, a leader in the Testing, Inspection, and Certification (TIC) industry.
  • Enjoy a flexible schedule and remote work.
  • Access continuous learning opportunities through SGS University and Campus.
  • Collaborate in a multinational environment with colleagues from various continents.
  • Benefit from a comprehensive benefits platform.

Apply Now:

At SGS, we are committed to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfill your potential. Apply now to join our motivated and dynamic team

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