Northern Trust

2 months ago

Sr. Analyst – Global Financial Controls (SOX & SOC)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Analyst role supporting Global Financial Controls with focus on SOX and SOC processes. Responsible for risk assessment, governance oversight, walkthroughs, testing of design and operating effectiveness, and results reporting across multiple time zones within a financial services environment.

Location: Manila

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Evaluate process-level and financial reporting risks to identify key risks, control objectives, controls, and potential sources of misstatement.
•Maintain effective working relationships with control/process/IT owners and provide ongoing SOX and SOC guidance and training.
•Support annual/quarterly SOX and SOC governance planning activities, including coordination of walkthrough schedules, timelines, and tracking of key governance and testing milestones.
•Execute walkthroughs to document end-to-end processes, key risks, control activities, and supporting systems.
•Perform and document tests of design and operating effectiveness in accordance with established sampling and testing standards.

Key Requirements

•Bachelor’s degree required; Accounting or Finance preferred
•Experience within the Financial Services industry preferred
•Five to eight or more years of experience in SOX, SOC, internal controls, audit, or financial services–related roles
•Professional certifications such as CPA, CIA, or CISA are a plus
•Strong oral and written communication skills and ability to work across multiple time zones and jurisdictions

Experience:5-8 yearsFinancial services

Education:Bachelor's

Skills:CommunicationAdaptability

Certifications:CPACIACISA

Company Brief

Northern Trust

Global financial services firm providing wealth management, asset servicing, asset management, and banking solutions to institutions, corporations, and affluent individuals, with a focus on custody, investment management, and technology-driven services.

Industry: Asset Management

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Chicago, United States

Founded: 1889

Glassdoor: 3.9

Website LinkedIn

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Northern Trust

2 months ago

Sr. Analyst – Global Financial Controls (SOX & SOC)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: Manila

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Evaluate process-level and financial reporting risks to identify key risks, control objectives, controls, and potential sources of misstatement.
•Maintain effective working relationships with control/process/IT owners and provide ongoing SOX and SOC guidance and training.
•Support annual/quarterly SOX and SOC governance planning activities, including coordination of walkthrough schedules, timelines, and tracking of key governance and testing milestones.
•Execute walkthroughs to document end-to-end processes, key risks, control activities, and supporting systems.
•Perform and document tests of design and operating effectiveness in accordance with established sampling and testing standards.

Key Requirements

•Bachelor’s degree required; Accounting or Finance preferred
•Experience within the Financial Services industry preferred
•Five to eight or more years of experience in SOX, SOC, internal controls, audit, or financial services–related roles
•Professional certifications such as CPA, CIA, or CISA are a plus
•Strong oral and written communication skills and ability to work across multiple time zones and jurisdictions

Experience:5-8 yearsFinancial services

Education:Bachelor's

Skills:CommunicationAdaptability

Certifications:CPACIACISA

Company Brief

Northern Trust

Industry: Asset Management

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Chicago, United States

Founded: 1889

Glassdoor: 3.9

Website LinkedIn