Global IT Auditor — SOX, Controls & Advisory

Aecom Philippines, Inc.; Pateros; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

AECOM Philippines, Inc. is seeking an IT Auditor to join the Audit Services Group in Manila. The role focuses on IT compliance, advisory and assurance projects globally, including SOX 404 controls testing.

You will plan, execute and communicate audit results, maintain independence, and work with stakeholders to improve controls and processes across IT systems such as Oracle, Workday and AuditBoard.

Qualifications

• Bachelor’s degree in MIS, accounting, finance, internal audit, or related field.
• At least two (2) years of auditing, technology, accounting, or relevant work experience.
• Fluency in English is required; strong oral and written communication skills.

Responsibilities

• Plan, scope, and execute risk-based IT assurance and advisory projects.
• Test design and operating effectiveness of IT controls.
• Communicate audit results to management and stakeholders.
• Identify opportunities to enhance IT and compliance processes and controls.

Skills

Auditing

English communication

SOX 404 knowledge

Education

Bachelor's degree in MIS/Accounting/Finance/Internal Audit

Tools

Oracle

Workday

AuditBoard

Job description

AECOM Philippines, Inc. is seeking an IT Auditor to join the Audit Services Group in Manila. The role focuses on IT compliance, advisory and assurance projects globally, including SOX 404 controls testing.

You will plan, execute and communicate audit results, maintain independence, and work with stakeholders to improve controls and processes across IT systems such as Oracle, Workday and AuditBoard.