Job title: IT Risk & Compliance (Internal Control)
Job type: Permanent
Emp type: Full-time
Industry: Shared Services / Global Business Services (GBS)
Expertise: Information Technology and Services
Salary type: Monthly
Location: Cebu City
Job published: 2021-07-14
Job ID: 33515

Job Description

You will:

  • Oversee timely execution of controls testing based on the assigned businesses and annual Controls Monitoring Program (including transitions to DBS Shared Service Center) as established by Corporate Controllership.
  • Supervise teams of 4-5 (with the ability to take on more team members) in planning and completing their regular work assignments.
  • Assist Sr Team Lead in planning and forecasting of team activities in line with Controls Monitoring Plan by ensuring department utilization/scheduling, and to ensure experience, development, challenge, and career progression are considered appropriate for all staff.
  • Adequately apply Company policies, procedures, accounting standards and seek advice as necessary.
  • Accurately evaluate the implications of new information or events and makes decisions in a timely manner.
  • Perform reviews and control tests as well as develop testing methodologies to test internal controls operating using a risk-based approach. Address problems with resolution.


  • Bachelor’s degree in Accounting, Business Management or related field preferred
  • Understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices 
  • 4-5 years relevant experience in Finance and/or 4 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization. 
  • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint
  • Flexibility to adapt to an ever-changing and improving environment
  • CPA

Work Schedule: Regular shift but must be open in shifting

Work Setup: Work-from-home