Internal Audit (SOX) - Manager

SOX Manager Cebu

We are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective risk management practices across the business.

Key Qualifications:

At least 7 years of professional experience (Big 4, professional services, or industry), including 4+ years in SOX and internal controls

Strong knowledge of SOX and the COSO framework; CIA certification preferred

Degree in Business, Accounting, Engineering, or a related discipline, with a strong academic record

Proven track record in project management, leadership, and team development

Excellent problem-solving and decision-making skills, with the ability to manage complex situations with composure

Exceptional communication skills in English and flexibility to travel globally as required

Location: Cebu, Philippines

This position offers the opportunity to contribute to a strong governance and controls culture while collaborating with global stakeholders. Professionals who meet the above qualifications and demonstrate a commitment to excellence are encouraged to apply.