Job Description

Our client is building a high performing SOX delivery team in Manila and needs an experienced senior manager to lead IT SOX testing across a global business.

The role

You will own end to end IT SOX delivery, working closely with global stakeholders while developing a talented local team. It is a visible role with real influence, long-term stability and clear career pathways.

What you will be doing

  • Lead IT SOX testing including ITGC and ITAC across multiple regions
  • Manage, coach and grow a Manila based delivery team
  • Partner with IT, finance and external auditors to keep SOX on track
  • Review risks, controls and remediation plans with confidence
  • Drive smarter ways of working using tools and data

What you will bring

  • Strong IT SOX and IT audit experience in a global environment
  • Proven people leadership and delivery ownership
  • Confidence working with senio...

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