IT Audit Senior Associate — Remote | SOX & SOC Focus

GR8 Global Philippines; Philippines; Remote; PHP 670,000 - 1,004,000; Full time

Job summary

GR8 Global Philippines is seeking an experienced IT Audit professional to support financial statement audits and ITGC assessments. The role involves conducting IT control testing, supporting SOC reporting, and assisting SOX 404-related internal audit activities in a dynamic, client-focused environment.

Candidates should have at least 2 years of IT general controls/audit experience, a background in financial statement audits, and strong analytical and communication skills.

Qualifications

• Bachelor's degree in Accounting.
• 2+ years IT General Controls or Audit experience.
• SOX 404 experience.
• Strong analytical, organizational, and project management skills.
• Excellent verbal, written, and presentation skills.
• Proficiency in Microsoft Office Suite.
• Certifications CPA, CISA, CISM, or CISSP are a plus.

Responsibilities

• Audit Support for financial statement audits.
• IT auditing in support of the Financial Statement Audit with ITGCs.
• Attest and advisory engagements including SOC reporting.
• SOX 404 Internal Audit for IT General Controls.

Skills

IT General Controls

Audit experience

SOX 404

Client service

Presentation skills

Project management

Microsoft Office

Education

Bachelor's degree in Accounting

CPA

CISA

CISM

CISSP

Tools

Microsoft Office

Job description

GR8 Global Philippines is seeking an experienced IT Audit professional to support financial statement audits and ITGC assessments. The role involves conducting IT control testing, supporting SOC reporting, and assisting SOX 404-related internal audit activities in a dynamic, client-focused environment.

Candidates should have at least 2 years of IT general controls/audit experience, a background in financial statement audits, and strong analytical and communication skills.