GDS Consulting _Process & Controls SOX - Manager

Role summary

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EY’s GDS Consulting Process & Controls SOX Manager supports Sarbanes-Oxley compliance, internal controls, and business-process risk engagements for global clients. Requirements typically include a bachelor’s degree in accounting, finance, business, information systems, or a related field; several years of experience in SOX, internal audit, risk consulting, controls testing, or process improvement; and strong knowledge of financial reporting controls and control frameworks. Professional certifications such as CPA, CIA, CISA, or similar are advantageous. The candidate is expected to manage projects and teams, assess and document processes, identify control gaps, review testing results, prepare clear reports, communicate with international stakeholders, and deliver high-quality work within deadlines. Strong analytical, presentation, leadership, and English communication skills are important.

About the employer

EY, formerly Ernst & Young, is a global professional-services organization providing assurance, consulting, strategy and transactions, and tax services. Its clients include multinational companies, governments, and growing businesses across numerous industries. EY operates through a worldwide network of member firms and employs hundreds of thousands of professionals. The Global Delivery Services organization supports EY teams and clients through specialized centers offering consulting, technology, analytics, finance, risk, and business-process expertise. EY’s work commonly covers digital transformation, cybersecurity, governance, internal controls, financial reporting, and regulatory compliance. In the Philippines, EY has major operations in Manila and Cebu, with opportunities supporting international engagements. The company promotes professional development, collaboration, integrity, and inclusive workplace practices, while providing employees with exposure to global clients, structured training, and potential career mobility across service lines and countries.