IT Audit Experienced Associate

GR8 Global; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

GR8 Global is seeking an IT Audit professional to support audit engagements and IT general controls testing, including SOX 404, for U.S.-connected clients. You will assess controls, prepare reports, and help deliver confident conclusions with senior team guidance.

The role emphasizes collaboration with client IT leaders, strong analytical skills, and solid knowledge of accounting, auditing, and IT controls. Bachelor’s in Accounting and 2+ years of IT audit experience preferred.

Qualifications

• Bachelor's degree in Accounting.
• 2+ years IT General Controls / audit experience.
• SOX 404 experience.
• Excellent analytical and project management skills.
• Strong communication and client-service skills.

Responsibilities

• Audit Support and IT auditing in support of the Financial Statement Audit.
• Attest and Advisory Engagements.
• Controls assessments and SOC Reporting.
• SOX 404 Internal Audit for IT General Controls testing.
• Interact with client IT leadership to obtain evidence and document findings.

Skills

IT General Controls

Audit

SOX 404

Client service

Communication skills

Education

Bachelor's degree in Accounting

Tools

Microsoft Office Suite

Job description

GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related or operational areas.

Responsibilities

• Audit Support
• IT Auditing in support of the Financial Statement Audit (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps and recommendations.)
• Attest and Advisory Engagements
• Controls assessments (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps, risks, and recommendations.)
• SOC Reporting (Test IT General Control for design, implementation, and operating effectiveness by obtaining evidence for controls that have been identified and documented by management.)
• SOX 404 Internal Audit for IT General Controls (Test IT General Control for design, implementation, and operating effectiveness by obtaining evidence for controls that have been identified and documented by management.)

Qualifications

• Bachelor's degree in Accounting
• 2 or more years of IT General Controls, Audit experience
• Financial statement audit background, or accountant background a nice to have
• SOX 404 experience
• Excellent analytical, organizational, and project management skills.
• Strong computer skills including proficiency in Microsoft Office Suite applications.
• Experience with Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
• Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.
• Excellent verbal, written, and presentation skills.
• IT Security experience or security training a plus.
• Certifications: CPA, CISA, CISM, or CISSP are a plus.

Wfh Technical Requirements

• Minimum Internet Speed: 50-100 Mbps
• Dedicated Home Office Area: Private, quiet workspace
• Business Continuity Plan: Power and Internet Backup is a MUST