SOX Controls Specialist – Business Processes

SOX Controls Specialist

Location: Taguig, Philippines

Setup: Onsite

Employment Type: Full Time

AT COCA-COLA EUROPACIFIC PARTNERS

CAREER EXPERIENCE

Education Background

• Degree in Accounting, Finance, Risk Management, or a related field.
• Professional certifications (e.g., CPA, CIA) preferred.

Professional Experience

• 2–3 years in financial audit/ICFR/SOX or related assurance in a global environment; Big 4 experience is a plus.

Qualifications / Certifications

• Solid understanding of business process controls, control design/effectiveness testing, and SOX 404 requirements.
• Ability to manage multiple testing assignments and meet strict deadlines in a fast-paced environment.
• Strong documentation and analytical skills; experience with evidence evaluation and issue resolution.
• Familiarit...