Interim IT SOX Tester (remote within SEA)
Manila, Manila, PH
4d ago

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working as a consultant you will be connected to work that matters, putting your expertise to its best use while developing skills for the future.

The result is a career defined by you, supported by RGP and built on tangible accomplishments.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission.

If you are interested in being part of our team, there are a few things you should know :

  • We are energized by challenges and the effort needed to solve them.
  • We like working with people who are positive, adaptable and growth-minded.
  • We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.
  • If this sounds like you, we invite you to read on and learn more.


    RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle.

    Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.


    As a highly self-motivated IT SOX Tester, you are mature and disciplined to work remotely on and coordinate the different activities to be SOX-compliant, while keep consistent communication and liaison with the Singapore based team.

    You will support the Singapore based team with knowledge and technical support on IT SOX requirements according to set prioritizations.


  • Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues
  • A drive for proactively cultivating relationships with clients and colleagues
  • Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues
  • Dedication to continuous improvement and development of your skillset and talents
  • A strong personal identification with RGP’s values loyalty, integrity, focus, enthusiasm, accountability and talent

  • You provide knowledge and technical support on IT SOX requirements aligning with organization’s prioritization
  • You will perform ITGC and ITAC testing
  • You shall assess deficiencies identified, work with stakeholders to formulate remediations and perform validation on remediation actions
  • You perform SOX management reporting of status of SOX deployment / testing, deficiencies and corrective action plans
  • You interact with various stakeholders within the group of companies on related issues in Singapore, and other countries, when necessary

  • Degree in Accounting, Business, or related IT discipline
  • CISA / CA / CPA certification is highly desirable
  • Minimum 5 years of relevant audit and risk (SOX) advisory, and IT-related workstreams experiences
  • Strong experience in analyzing and identifying IT controls and related standards controls, and developing and executing test plans is essential
  • Working experience with Sarbanes-Oxley related control assessments will be highly valued
  • Self-Motivated, resourceful team player who process integrity and excellent interpersonal skills
  • Effective communication and presentation skills, both verbal and written
  • Equal Opportunity Employer

    RGP is proud to be an Equal Opportunity Employer.

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