Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
EY

Process & Controls SOX Manager

EY

As a Manager at EY in SOX engagements, lead teams managing compliance and risk control solutions. Collaborate with global clients to enhance internal audit practices and drive process improvements.

Posted 7/7/2026full-timeRemote • 🇵🇭 PhilippinesSeniorLeadWebsite

About the role

Key responsibilities & impact
  • Manage a team of Staffs and Seniors (across locations) to manage delivery of the SOX engagements
  • Provide guidance to Staffs and Senior memberss to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance
  • Conduct / Lead control rationalization and standardization activity or re-design existing controls for business processes
  • Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations and track remediation
  • Responsible to define budget, track actuals against the budget and resource planning / scheduling
  • Independently manage client process owners with minimal supervision
  • Meet quality guidelines within the established turnaround time (or allotted budget) to drive the value for the client
  • Demonstrate application and solution-based approach to problem solving while executing client engagements
  • Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
  • Design and lead area specific transition plan within agreed timelines
  • Spear head the team performing analytics and benchmarking activities for clients
  • Drive process automation and implement opportunities for continuous improvements

Requirements

What you’ll need
  • More than 7 years of a “Big 4” or professional firm or professional industry experience in risks & controls, with more than 4 years of experience in SOX / internal controls
  • Strong understanding of SOX and COSO framework
  • Leader and team player with strong interpersonal skills
  • CIA certification is preferred
  • Strong academic history (degree in Business, Accounting, Engineering or similar)
  • Strong multi-project management skills
  • Skilled at collaborating, motivating and guiding high performance teams.
  • Cognitive problem- solving capabilities, quick decision- making skills and ability to handle complex situations with a calm demeanor
  • Exceptional command on spoken and written English
  • Globally mobile and flexible to travel to onsite locations, if needed
  • Team player with strong interpersonal skills

Benefits

Comp & perks
  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Risk AssessmentControl EvaluationProcess AutomationControl RationalizationBudget ManagementAnalyticsBenchmarkingContinuous Improvement
Soft Skills
Interpersonal SkillsCognitive Problem-SolvingDecision-MakingTeam Collaboration
Certifications
CIA Certification