We are Coca-Cola Europacific Partners (CCEP) – a dedicated team of 42,000 people, serving customers in 31 countries, who work together to make, move and sell some of the world's most loved drinks.
We are a global business and one of the leading consumer goods companies in the world. We help our 2.1 million customers grow, and we are constantly investing in exciting new products, innovative technologies, and fresh ideas. This helps us to delight the 600 million people who enjoy our drinks every day.
About the Role:
We are currently looking for a highly motivated SOX Controls Specialist – Business Processes to join our Corporate Audit Services team. This role will report to our newly established Integrated Shared Service entity in the Philippines.
Key Responsibilities:
- Execute SOX BP Testing: Perform manual business controls (e.g., Order‑to‑Cash, Procure‑to‑Pay, Record‑to‑Report, Treasury) testing for assigned controls to agreed timelines and standards, ensuring compliance with global SOX methodology and documentation quality.
- Evidence Gathering & Documentation: Conduct walkthroughs, collect and validate evidence; document testing results to support conclusions on control design and operating effectiveness.
- Issue Identification & Remediation Support: Communicate deficiencies promptly; track remediation progress and perform retesting to confirm timely closure.
- Stakeholder Collaboration: Maintain clear communication with control and process owners, second-line assurance functions, and external auditors throughout the SOX lifecycle; resolve queries and provide progress updates.
- Tools, Data & Continuous Improvement: Use the SOX tool for workflow, documentation, and reporting; contribute to automation initiatives and process improvements to enhance testing efficiency and consistency.
- Enterprise Contribution: Share insights from SOX to inform the internal audit plan; support the delivery of SOX testing across different control types, CAS projects, risk‑targeted audits, and advisory engagements as required.
About You:
- Solid understanding of business process controls, control design/effectiveness testing, and SOX 404 requirements.
- 2–3 years in financial audit/ICFR/SOX or related assurance in a global environment; Big 4 experience is a plus.
- Ability to manage multiple testing assignments and meet strict deadlines in a fast-paced environment.
- Strong documentation and analytical skills; experience with evidence evaluation and issue resolution.
- Familiarity with ERP (SAP), related applications, as well as exposure to data analytics/visualisation and automation/AI is advantageous.
- Experience using SOX lifecycle tooling (workflow, documentation, dashboards) preferred
Qualifications Required:
- Degree in Accounting, Finance, Risk Management, or a related field.
- Professional certifications (e.g. CPA, CIA) preferred.
