GDS Consulting _Process & Controls SOX - Manager

GDS Consulting _Process & Controls SOX - Manager

Location: Taguig

Other location: Primary Location Only

Date: 6 Jul 2026

Requisition ID:

As part of the Consulting Enterprise Risk team, you will partner with clients on Internal Audit, Process compliance, SOX 404, Standard Operating Procedure manuals, Regulatory Compliance, and Enterprise Risk Management. Each engagement presents unique challenges and opportunities to develop customized solutions tailored to the client's business environment.

Your Key Responsibilities

• Delivery and Team Management
  • Manage a team of staff and seniors across locations to deliver SOX engagements – scoping, test of design, test of effectiveness, and reporting.
  • Guide team members in effective assessment to comply with Sarbanes-Oxley.
  • Lead control rationalization and standardization activities or re‑design existing controls for business processes.
  ...