SOX Control Officer

As a SOX Control Officer, you will be part of the Non-Asia Business Partner Services Team in Control Hub based in Manila but will functionally report to the SOx Product Owner in the ODCR team based in Netherlands. You oversee the coordination of the yearly planning of SOX404 activities. Amongst others you will assist reporting entities to become and remain SOx compliant by ensuring the requirements of the SOx content binder are met, sufficient controls (both tailored as unique) are implemented to mitigate the financial reporting risks, and the operational effectiveness of these controls is proven. Business Partner will interact with senior management and stakeholders of the different locations and departments and will report to the Business Partner Expertise Lead in Manila.

Key Responsibilities

• Provide advice and support to the assigned entities with regards to the compliance of the activities set by the SOx Content Binder. This includes amongst others sup...