IT Audit Experienced Associate: SOC, SOX & ITGC

GR8 Global; Cebu City; Remote; PHP 600,000 - 900,000; Full time

Job summary

GR8 Global Cebu is seeking an Audit and IT Controls professional to join our team. You will support financial statement audits, attest and advisory engagements, and SOC reporting, focusing on IT General Controls and SOX 404.

The role requires a Bachelor's in Accounting or equivalent IT/audit experience, strong analytical and communication skills, and the ability to manage multiple engagements in a fast-paced environment. CPA, CISA, CISM, or CISSP are a plus.

Qualifications

• Bachelor's degree in Accounting or related field with IT audit exposure.
• Experience in IT General Controls and financial statement audits is preferred.
• Certifications such as CPA, CISA, CISM, or CISSP are a plus.

Responsibilities

• Audit support for IT auditing in financial statement audits with ITGC checks.
• Attest and advisory engagements including control assessments and reporting.
• SOC reporting and SOX 404 ITGC testing with evidence collection and documentation.

Skills

Analytical skills

Organizational skills

Project management

Microsoft Office

Client service

Communication skills

Education

Bachelor's degree in Accounting

Job description

GR8 Global Cebu is seeking an Audit and IT Controls professional to join our team. You will support financial statement audits, attest and advisory engagements, and SOC reporting, focusing on IT General Controls and SOX 404.

The role requires a Bachelor's in Accounting or equivalent IT/audit experience, strong analytical and communication skills, and the ability to manage multiple engagements in a fast-paced environment. CPA, CISA, CISM, or CISSP are a plus.