e-Compliance Lead
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
As the e-Compliance Lead you will ensure that finance processes and ERP controls meet compliance regulatory and audit requirements by embedding these standards into ERP systems business processes and Finance Shared Service Centers (FSSC) operations.
You will safeguard finance systems against compliance risks oversee digital control frameworks and ensure the successful adoption of e-compliance solutions to keep the finance transformation audit-ready.
Responsibilities
- Define and maintain finance compliance frameworks within ERP and FSSC operations.
- Monitor ERP controls (e.g. SoD access approvals automated checks).
- Ensure audit readiness through documentation testing and audit support.
- Identify compliance risks and drive remediation with IT FSSC and process owners.
- Validate compliance in ERP rollouts and process changes.
- Deliver training to embed compliance culture across FSSC teams.
- Use tech and analytics to automate controls and report compliance KPIs.
Qualifications :
- Bachelors degree in Finance Accounting or Audit.
- 7 years of experience in finance compliance risk management or audit.
- Familiarity with ERP access controls SoD and regulatory frameworks (SOX GDPR).
- Compliance or audit certifications (e.g. CIA CISA CFE) preferred.
- Strong knowledge of finance compliance frameworks.
- Ability to balance operational needs with risk management.
- Excellent stakeholder management with auditors/regulators.
- Strong problem-solving and analytical skills.
- High integrity confidentiality and ethical standards.
Additional Information :
Why SGS
- Join a globally recognized and stable company a leader in the Testing Inspection and Certification (TIC) industry.
- Enjoy a flexible schedule and remote work.
- Access continuous learning opportunities through SGS University and Campus.
- Collaborate in a multinational environment with colleagues from various continents.
- Benefit from a comprehensive benefits platform.
Apply Now:
At SGS we are committed to fostering an open friendly and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn grow your expertise and fulfill your potential. Apply now to join our motivated and dynamic team!
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
About Company
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more
