IT Audit & SOX Assurance 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

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.