Sox jobs in Cebu

Ernst & Young Advisory Services Sdn Bhd

A global consulting firm is seeking a SOX Manager for remote work in Taguig. The role involves managing SOX engagements, evaluating control gaps, and building client relationships. Ideal candidates should have over 7 years of experience in risks and controls, preferably with a background in a notabl

Ernst & Young Advisory Services Sdn Bhd

GDS Consulting_Process & Controls SOX Manager 1 Location: Taguig Other locations: Primary Location Only Date: 24 Feb 2026 Requisition ID: 1679380 At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

Overview We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience. At least 3 years of US SOX (IT Audit) experience is required + CPA (a must). Job Description

A consulting firm is seeking experienced Senior IT Auditors to join their team in Quezon City. This is a fully remote position with a night shift schedule and offers a competitive salary of up to 120K PHP monthly based on experience. Candidates should have a minimum of 3 years in US SOX IT Auditing

A management consultancy firm is seeking an IT Audit Manager to work from home. This role involves managing audits focusing on IT General Controls and supporting business processes through key reports. The ideal candidate will have a Bachelor’s degree in a related field, 2-4 years of experience in i

MicroSourcing

A leading managed services provider in the Philippines is looking for a Senior IT Auditor (SOX) to evaluate and improve internal controls and IT systems. This remote role requires 2–4 years of experience in public accounting or internal audit, relevant educational background, and strong analytical s

A leading technology company is seeking an Administrator in Cebu City. The role involves managing sales orders, ensuring compliance, and creating invoices using Oracle. Candidates should hold a BS degree in Accounting and possess 1-4 years of accounting experience. Strong communication skills and wi

MicroSourcing

Discover your 100% YOU with MicroSourcing! Position: Internal Controls Manager Location: 1880 Building, Eastwood, Quezon City Work Set-up & Shift: Night Shift | Remote Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one o

Cobden & Carter International

A multinational financial services firm is seeking a Compliance Manager based in the Philippines. The role involves leading SOX compliance initiatives, coordinating with internal and external stakeholders, and ensuring effective communication across teams. The ideal candidate will have at least 8 ye

NarraShield+

A progressive accounting firm seeks a highly skilled Senior Accountant to oversee general ledger accounting processes, ensure compliance with SOX, and collaborate across teams in a fast-paced environment. The ideal candidate will have at least 7 years of relevant experience, preferably in publicly t

US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K Job Openings US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K About the job US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110K We are hiring for several US SOX Internal Auditors for a client based in Quezon City

A consulting firm is seeking a Senior Internal Auditor for a remote position with a night shift schedule. The ideal candidate should have at least 3 years of experience in US SOX internal auditing and a CPA qualification. The role involves planning and executing audits, documenting findings, and adv

A leading design software firm is seeking an Internal Audit Analyst to support its SOX Compliance Program. The role involves managing documentation, coordinating activities, and performing data reconciliation within a growing SaaS environment. Candidates will help scale the offshore delivery capabil

A global customer experience company is seeking an experienced accounting professional to perform financial activities including book closing, balance sheet reconciliations, and general ledger maintenance. Candidates must have a Bachelor’s degree in Accountancy and at least 5 years of accounting exp

EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES

*Your key responsibilities** *Delivery** Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare proces

EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES

*Your key responsibilities** *Delivery** Conduct test of operating effectiveness of SOX controls for multiple processes across client(s) Participate in process discussions and walkthrough meetings with the Seniors, and prepare process flows / narratives and risk & control matrices Provide regula