Internal Audit SOX Staff - CEBU (Apr 2025)

EY_ Consulting _ Internal Audit SOX – Staff

As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance and reviews, and enterprise risk management. 

There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements.  Whichever industry or client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional. 

 

The opportunity 

In this rapidly growing practice, you will be able to build client relationships with key stakeholders, includingmanagement executives for some of the most globally recognized brands. It makes this the perfect place to gaina deeper understanding of business processes, risks and internal controls, all the while recommending solutionsto some of the most pressing business challenges. The team is also focused on leveraging emerging technologieslike robotics,AI, advanced analytics to enhance variousinternal audit and internal controlsolutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become anexceptional Risk Advisor. 

Your key responsibilities 

Delivery 

• Conduct test of design and test of operating effectiveness of SOX controls for multiple processes 

across client(s) 

• Participate in process discussions and walkthrough meetings, and prepare process flows / narratives

and risk & control matrices 

• Provide regular status update on the controls tested
• Document testing workpapers as per the defined standards and quality benchmark
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned 

requests 

• Demonstrate application and solution-based approach to problem solving while executing client 

engagements and documenting working papers   

Client Management 

• Develop strong working relationships with the client and onshore teams
• Maintain excellent rapport and proactive communication with the client and onshore teams 

 

People related 

• Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities

for specific engagements. Foster teamwork and innovation. 

• Utilize technology & tools to continually learn and innovate, share knowledge with team members and

enhance service delivery. 

Skills and attributes for success 

• Exceptional command on spoken and written English   
• Highly analytical, organized and meticulous consulting skills
• Strong academic history (degree in Business, Accounting, or similar work experience in similar

industry, Big 4 preferred) 

• Proficient in MS-Office Suite, data analysis & validation
• Team player with strong interpersonal skills
• Ability to prioritize deliverables effectively in order to achieve optimum results. 

To qualify for the role, you must have 

• This position is open for fresh grads and 1- to 2-year experienced professionals.
• Bachelor’s degree in Accountancy or Finance. (CPA, CIA, or MBA is a plus)
• Understanding of risks, controls, SOX and COSO framework
• Strong academic history (degree in Business, Accounting, similar)
• Exceptional command on spoken and written English
• Team player with strong interpersonal skills 

 

Ideally, you’ll also have 

• Problem solving skills
• Ability to think differently and innovate

 

What we look for 

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things 

in this fast-moving environment 

• Opportunities to work with EY Risk -Internal Audit SOX practices globally with leading businesses 

across a range of industries 

What working at EY offers 

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do  with them is as varied as they are. 

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside 

practical experience to ensure your personal development. We value our employees and you will be able to  control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment  that emphasizes high quality and knowledge exchange. Plus, we offer: 

• 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 

About EY 

As a global leader in Assurance, Tax, Strategy & transactions and Consulting Services, we’re using the financeproducts, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join,however long you stay, the exceptional EY experience lasts a lifetime.And with a commitment to hiring anddeveloping the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality. 

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. 

Join us in building a better working world.

Apply now!