Job Description

Senior Manager Internal Audit - SOX Delivery

Manila | Global corporate group | Finance & audit


We are recruiting on behalf of a well established international organisation that is investing heavily in its Corporate Audit Services function.This is a senior leadership role with real visibility, autonomy and long term career prospects.


The role

You will lead the end to end delivery of SOX 404 business process testing across multiple regions, while developing and mentoring a Manila based delivery team.


What you will be doing

  • own planning, execution and review of SOX business process testing
  • lead, coach and grow a high performing delivery team
  • partner with global SOX leaders, senior stakeholders and external auditors
  • drive issue resolution, remediation and continuous improvement
  • use SOX tools, data and ...

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