Global IT Internal Auditor — SOX & Risk Leader

Eclaro Business Solutions, Inc; Manila; On-site; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Competitive salary

Mid-shift allowances

Comprehensive benefits

Job summary

Eclaro Business Solutions, Inc. is seeking an IT Internal Auditor to lead and execute IT and SOX 404 audits across international operations from its Manila, Philippines location.

The role offers exposure to global IT infrastructure, collaboration with executive leadership, and clear paths for career growth within IT and Audit functions. Strong ITGC knowledge and data analytics skills are essential.

Qualifications

• Bachelor's degree in Information Technology, Accounting, Finance, or related field.
• Minimum 3 years of experience in internal or external audit (Big 4/public accounting a plus).
• Solid understanding of IT general controls (ITGC), operating systems, databases, and application risks.
• Excellent written and verbal communication, strong interpersonal skills, and self-directed mindset.

Responsibilities

• Lead and assist in risk assessments, planning, execution, and reporting for global IT audits.
• Evaluate and test internal controls for SOX 404 compliance.
• Analyze IT workflows to identify vulnerabilities and deliver improvements.
• Utilize data extraction/analysis tools to streamline audit processes.
• Collaborate with global teams and external audit partners to present findings.

Skills

IT audit

ITGC understanding

Risk assessment

Data analytics

Communication

Self-directed

Education

Bachelor's degree in IT/Accounting/Finance

Tools

SAP

Oracle

Job description

Eclaro Business Solutions, Inc. is seeking an IT Internal Auditor to lead and execute IT and SOX 404 audits across international operations from its Manila, Philippines location.

The role offers exposure to global IT infrastructure, collaboration with executive leadership, and clear paths for career growth within IT and Audit functions. Strong ITGC knowledge and data analytics skills are essential.