Full-time
SOX Controls Manager
Posted by Reed Elsevier Philippines • Quezon City, National Capital Region, Philippines
About the Role
Join us and enjoy benefits designed to help you thrive:
- Flexible hybrid work setup.
- IT Equipment provided.
- HMO coverage starting from Day 1 for you and FOUR FREE dependents.
- Attractive retirement package with company matching.
- Life and Accident Insurance starting Day 1.
- 24 Annual PTOs, additional 6 once you reach your 5th year with us.
- Competitive benefits with annual merit increase and incentives.
- Continuous improvement for our employees (workshops, certification programs, learning sessions, etc.).
Job Description:
- Lead end-to-end SOX testing, ensuring effective evaluation of manual and key business controls
- Own Risk and Control Matrices (RACMs), narratives, and flowcharts, ensuring accuracy and completeness
- Ensure controls coverage across P2P, O2C, R2R, GRPA and other relevant finance proces...
Ready to Apply?
Submit your application today and take the next step in your career journey with Reed Elsevier Philippines.
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