Location
quezon city, national capital region, Philippines
Posted
July 03, 2026
Job Description
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 releva...