Hybrid IT Auditor - SOX & Advisory (Global)

AECOM

Taguig

Hybrid

PHP 600,000 - 900,000

Full time

5 days ago
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Benefits offered by this job

Day 1 onboarding at office
Medical benefits
Dental benefits
Vision benefits
Paid time off
Flexible work options

Job summary

AECOM is seeking an IT Auditor to support the Audit Services Group from Manila, Philippines. The role focuses on IT compliance, advisory, and assurance projects across the globe, ensuring internal controls support business objectives.

You will participate in planning, testing IT controls, and communicating findings while collaborating with stakeholders to strengthen risk management and governance processes.

Qualifications

  • Bachelor’s degree in management information systems, 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 written and oral communication.

Responsibilities

  • Plan, scope, and execute risk-based IT assurance and advisory projects including SOX 404 controls testing.
  • Test design and operating effectiveness of IT controls.
  • Communicate audit results clearly to management and stakeholders.
  • Identify opportunities to improve IT and compliance processes and controls.

Skills

Communication skills
English fluency
Auditing experience
Risk assessment

Education

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

Tools

Oracle
Workday
AuditBoard

Job description

AECOM is seeking an IT Auditor to support the Audit Services Group from Manila, Philippines. The role focuses on IT compliance, advisory, and assurance projects across the globe, ensuring internal controls support business objectives.

You will participate in planning, testing IT controls, and communicating findings while collaborating with stakeholders to strengthen risk management and governance processes.

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