Job Description
About the role
As a Senior Analyst in Pearson’s Business Controls team, you will play a key role in making sure that our framework of internal controls is well designed and operating as intended. You will be responsible for completing a sub-set of our annual controls testing as part of our Sarbanes‑Oxley compliance and will coordinate both with control owners in the business and members of our external audit team, promptly responding to and resolving any queries.
Location : You will mostly home‑based but willing and able to travel to Pearson’s central Manila office approximately once/twice per month to meet your Manila‑based colleagues.
Work shift : 1:00 PM to 10:00 / 2:00 PM to 11:00 PM Philippine Time
Main duties and responsibilities
- Perform controls testing thoroughly in line with our team schedule and testing methodology.
- Highlight any opportunities for improvements to controls to co...
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