Job Description
Overview
We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience. At least 3 years of US SOX (IT Audit) experience is required + CPA (a must).
Job Description
- Support development of audit methodologies and annual audit plans
- Plan and execute SOX audits per plan or management/Audit Committee requests
- Document and analyze audit evidence to support findings
- Prepare clear, accurate audit workpapers and reports
- Identify control gaps and track remediation efforts
- Collaborate with internal stakeholders and external auditors
- Advise on internal control best practices and promote audit awareness
- Stay current on business operations, IT, and industry standards
- Communicate audit insights and actionable recommendations
- Assess emerging risks and ...