Global SOX/SOC Controls Analyst — Governance & Testing

Northern Trust is seeking a qualified professional in the Philippines to evaluate process-level and financial reporting risks within SOX and SOC frameworks. The ideal candidate will maintain governance documentation, perform walkthroughs, and conduct tests to ensure control effectiveness. A Bachelor's degree in Accounting or Finance is required along with 5-8 years in audit or internal controls. Strong communication and adaptability are key to thrive in a dynamic environment supporting multiple time zones.
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