Internal Auditor II: SOX & IT Controls Expert

AECOM; Philippines; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

AECOM is seeking an Auditor to join our Audit Services Group (ASG) based in our GBS Manila office. The role evaluates internal controls and supports the IT Audit team, with testing of IT General Controls and application controls as needed.

The candidate will independently conduct audits focused on operational efficiency, financial controls, and compliance with policies and regulations, traveling up to 20% including international travel. A solid background in accounting and auditing is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3-6 years of relevant experience in internal audit, public accounting, or risk assurance.
• Chartered Accountant/CPA or CIA/CISA certifications are advantageous.
• Experience with SOX compliance, ITGCs, application controls, or SOX IT controls is desirable.

Responsibilities

• Execute audits per annual risk-based plan and ASG methodology.
• Assist in risk assessment, scope definition, and audit timing.
• Perform audit testing and ensure coverage of identified risks and controls.
• Support IT audit activities, including testing ITGCs and application controls.
• Prepare audit reports and communicate findings with management.

Skills

Auditing

SOX knowledge

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Tools

SOX

ITGCs

Job description

AECOM is seeking an Auditor to join our Audit Services Group (ASG) based in our GBS Manila office. The role evaluates internal controls and supports the IT Audit team, with testing of IT General Controls and application controls as needed.

The candidate will independently conduct audits focused on operational efficiency, financial controls, and compliance with policies and regulations, traveling up to 20% including international travel. A solid background in accounting and auditing is essential.