SOX Manager - Internal Auditor (Cebu-based)

HR TechX Corp.


Date: 2 weeks ago
City: Cebu City
Contract type: Full time
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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