GRC Analyst (IT Audit)

Manatal; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Competitive compensation

Job summary

MicroSourcing is seeking a GRC Analyst (IT Audit) to conduct IT-focused audits and support internal audit teams. Location: Eastwood City, Quezon City with WFH night shift.

You will engage with leadership to evaluate IT processes, participate in SOX/SOC IT efforts, and test ITGC controls to help ensure financial objectives are met. The role requires 2+ years of IT audit experience and up to 8+ years; familiarity with AuditBoard and Big 4 exposure is a plus.

Qualifications

• 2+ years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls
• 6-8 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls
• Demonstrated experience with audit software such as AuditBoard
• Bachelor's degree in accounting, information technology, or related field. A combination of education and experience is acceptable
• Strong computer skills with Google Docs, Sheets, Slides, etc.
• Big 4 experience is a plus

Responsibilities

• Execute IT-focused audits and support operational internal audit teams when IT-related risks are addressed
• Assist SOX and SOC IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing
• Engage with leadership to evaluate day-to-day IT processes and translate risks to business impacts
• Participate in SOX 404 program to evaluate and test controls to meet financial objectives
• Perform IT audit testing including process flow diagrams, workpapers, root-cause analysis, test results and conclusions
• Assist IT audit planning including development of audit objectives, risk assessments, and audit scope
• Evaluate IT-related risks and processes across business areas as needed
• Test the operating effectiveness of SOX/SOC IT General Controls and related controls
• Participate in systems implementation and process improvement projects
• Communicate audit findings, security incidents, vulnerabilities, mitigations, and resolutions to teams
• Inform management on testing status, issues, and deadlines

Job description

Discover your 100% YOU with MicroSourcing!

Position:GRC Analyst (IT Audit)

Location:Eastwood City. QuezonCity

Work setup & shift: WFH | Night shift

Why join MicroSourcing?

You’ll have

Competitive Rewards

Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses

A Collaborative Spirit

Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.

Work-Life Harmony

Enjoy the balance between work and life that suits you with flexible work arrangements.

Career Growth

Take advantage of opportunities for continuous learning and career advancement.

Inclusive Teamwork

Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

• The IT Audit Analyst will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed, reporting to the Information Security Compliance Manager.

• This role will also assist SOX and SOC IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing

• Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues that directly impact the business and Feedonomics' customers

• Be involved in the SOX 404 program to evaluate and test controls to help ensure Feedonomics can effectively meet its financial objectives

• Execute IT audit testing including completion of process flow diagrams, workpapers, documenting root cause, work performed, summarized test results and conclusion

• Assist with IT audit planning including development of audit objectives, evaluation of IT process and controls assessments, assessment of IT risks, and provide input to audit scope

• Evaluate IT-related risks and processes across various areas of the business, as needed

• Test the operating effectiveness of SOX/SOC IT General Controls and other related controls, as needed

• Participates in systems implementation and process improvement projects

• Ability to communicate to teams regarding audit findings, security incidents, vulnerabilities, mitigations and resolutions

• Communicate with management regarding testing status, audit issues and deadlines

Qualifications

• At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls

• 6-8 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls

• Demonstrated experience with audit software such as AuditBoard

• Bachelor's degree in accounting, information technology, or related field.A combination of education and experience is acceptable

• Strong computer skills with Google Docs, Sheets, Slides, etc.

• Big 4 experience is a plus

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

*Terms & conditions apply