IT Audit Experienced Associate

GR8 Affinity BPO, Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

GR8 Affinity BPO, Inc. is seeking an IT audit professional with IT General Controls experience to support financial statement audits.

You will conduct control assessments, identify gaps, and recommend improvements while delivering high-quality client service in a fast-paced environment. The role includes performing SOC reporting tests and SOX 404 related activities, requiring strong analytical and communication skills and proficiency with MS Office tools.

Qualifications

• Bachelor's degree in Accounting.
• 2+ years IT General Controls/Audit experience.
• Financial statement audit background or accounting background a plus.
• SOX 404 experience.
• Excellent analytical, organizational, and project management skills.
• Strong proficiency in Microsoft Office Suite.

Responsibilities

• Audit ITGCs in support of the Financial Statement Audit using predefined ITGC controls.
• Conduct controls assessments and report gaps, risks, and recommendations.
• Perform SOC reporting testing for design, implementation and operating effectiveness.
• SOX 404 Internal Audit testing for IT general controls.

Skills

ITGC audit

Auditing

Client service

Communication

Project management

Education

Bachelor's in Accounting

Tools

MS Office

Job description

Overview

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