Sr Compliance Analyst

Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented employee is committed to continuous innovation, challenging the status quo and exceeding customer expectations. If you are a person with a relentless drive to succeed, a strong focus on quality with a passion for success – join us today!

UCT is looking for a talented Sr Compliance Analyst to join us in Cebu!

Job Summary:

The Senior SOX Compliance professional is responsible for supporting Sarbanes-Oxley (SOX) compliance efforts across business processes in a complex, public company environment. This role ensures the organization’s internal controls over financial reporting (ICFR) are designed and operating effectively, in accordance with SOX Section 404 requirements. The position partners with process owners, internal and external auditors, and cross-functional stakeholders to maintain a robust compliance framework, drive remediation, and foster a culture of accountability and continuous improvement.

Key Responsibilities:

• Assist with planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations.
• Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO certification and external audit reliance.
• Identify, assess, and report on control deficiencies; coordinate and monitor remediation efforts with process owners to ensure timely resolution.
• Collaborate with internal and external auditors to align testing strategies, maximize reliance, and address audit findings.
• Review and improve SOX documentation and work papers, ensuring quality and consistency across all compliance activities.
• Participate in the evaluation of new or changing business processes, systems, and policies to ensure SOX compliance at implementation.
• Stay current with regulatory changes (e.g., PCAOB, SEC) and industry best practices, ensuring the SOX program remains effective and up to date.
• Prior experience leading small teams to achieve project success.
• Good interpersonal skills; ability to work alone or in a team environment.
  
  

Educational/Certification Requirement:

• Bachelor’s degree in Accounting, Finance, Business, or related field; advanced degree or professional certification (CPA, CIA, CISA) preferred.
• 4+ years of experience in SOX compliance, internal audit, or public accounting, with at least 2 years focused on SOX.
• Strong technical knowledge of US GAAP, COSO, SOX requirements, and internal control frameworks.
• Demonstrated experience in process walkthroughs, control design, testing, and remediation.
• Excellent verbal and written communication skills, with the ability to interact effectively with all levels of management and external auditors.
• Strong project management and organizational skills, with the ability to manage multiple priorities and deadlines in a fast-paced environment.
• Analytical mindset with problem-solving abilities and attention to detail.
• Proficiency with SOX compliance tools (e.g., AuditBoard) and experience working in cross-functional, global teams is a plus.
  
  

Key Competencies:

• Risk assessment and analytical thinking
• Effective communication and stakeholder management
• Continuous improvement orientation
• Professional ethics and integrity
  
  

Physical Demands and Working Conditions: This section is required for compliance with the Americans with Disabilities Acts (ADA)

Criteria:

Work Environment:

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
• Work is performed primarily in office environment.
  
  

Physical Demands :

• Ability to stoop, kneel, crouch, reach, walk, push, pull and grasp.
• Ability to lift up to 25 lbs.
• Ability to move arms, hands, and fingers.
• Ability to sit for sustained periods of time.
• Required to wear personal protective equipment.
• Ability to talk on the phone and use the computer for extended periods of time may be required.
  
  

Environmental Exposure:

• Required to wear personal protective equipment where applicable.
• Subject to frequent interruptions.
• May involve exposure to moderate noise levels from printers, faxes, computers, etc.
  
  

Overnight Travel:

• Work may require out-of-town travel depending upon assignment (training and meeting).
  
  

At Ultra Clean Technology, we do not just welcome diversity - we celebrate it! Ultra Clean Technology is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under laws and regulations.