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Open nowFirst seen 5 days ago

Manager SOX I Internal Audit I Risk Advisory Services

HRTX1,659 open roles

Where
Cebu City, Cebu, Philippines
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Your applicationOpen nowManager SOX I Internal Audit I Risk Advisory ServicesHRTX · Cebu City, Cebu, Philippines

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on HRTX's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: first seen 5 days ago

The posting

As a SOX Manager, you will be a key member of the Enterprise Risk team, helping clients improve their internal audit processes, ensure regulatory compliance, and mitigate risks. This is a highly client-facing role that requires you to build and maintain strong relationships with executive-level stakeholders at some of the world's most recognized brands.

Key Responsibilities:

  • Lead and manage client engagements related to Internal Audit, process compliance, and SOX 404.
  • Develop and implement unique, tailored solutions for clients to address their distinct business challenges.
  • Advise clients on complex business transactions and recommend solutions for process inefficiencies.
  • Collaborate with performance improvement professionals on multidisciplinary engagements to help major global clients transform and sustain their businesses.
  • Support the development and transformation of client businesses by providing expert guidance and a deep understanding of their business environment.

Qualifications:

  • Proven ability to build and maintain strong client relationships and effectively manage client-facing roles.
  • Experience in a consulting or related field, with a focus on internal audit, risk management, and regulatory compliance.
  • Strong analytical skills with the ability to understand complex business transactions and recommend strategic solutions.
  • The capability to work in a dynamic, rapidly growing practice and take ownership of challenging and stimulating assignments
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