IT Audit Experienced Associate | SOX & ITGC Specialist

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 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.