Advanced Specialist, Internal Audit, Controls, Compliance, and Risk
HybridMandaluyong City, Metro Manila, Philippines
Job Summary
Perform controls testing thoroughly in line with team schedules and methodology, highlighting improvement opportunities for control owners and process teams. Collaborate with business stakeholders to develop remediation plans for control deficiencies and monitor activities to ensure timely resolution. Communicate testing requirements and potential issues clearly in written and spoken formats while documenting all work within the audit software Wdesk. Maintain up-to-date knowledge of SOX guidance, techniques, and changing technologies. Work the 2:00 PM to 11:00 PM or 1:00 PM to 10:00 PM Philippine Time shift, with onsite visits to the Manila office twice monthly.
Required Qualifications
- Degree or equivalent level
- CPA/CIA/CRMA
- A minimum of one to two years of experience post-qualification experience at an accountancy firm and / or large organization's internal controls team, focused on SOX work
- Must be able to work 2-11pm or 1-10pm shift hours
- Must be willing and able to travel to Pearson's Manila office once every two weeks
Desired Qualifications
- Experience with major ERP systems, preferably Oracle
- Familiarity with audit / controls software - Wdesk experience
- Familiarity with data analysis tools (e.g. Tableau, Google BigQuery, Process Mining)
- Understanding of key principles of AI assurance
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