IT Auditor (GRC)

MicroSourcing; Manila; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Healthcare on day one

Performance bonuses

Paid time off with cash conversion

Life insurance

Job summary

MicroSourcing is seeking an IT Auditor (GRC) in the Philippines to perform IT-focused audits and support internal audit teams on IT risk management. The role involves evaluating IT processes, controls, and SOX/SOC activities, and communicating findings to leadership in a fast-paced environment.

The IT Auditor will engage with multiple leadership levels, participate in IT risk assessments, and help ensure controls are effective while supporting system implementations and process improvements.

Qualifications

• 6–8 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT risks and controls.
• Demonstrated experience using AuditBoard for audits and risk management.
• Bachelor's degree in accounting, information technology, or related field; a combination of education and experience is acceptable.

Responsibilities

• Execute IT-focused audits and support operational internal audit teams on IT-related risks.
• Assist SOX and SOC IT efforts, evaluating IT processes, risks, and controls and performing ITGC testing.
• Engage with leadership to translate IT risks into business-impacting issues for Feedonomics and its customers.
• Participate in the SOX 404 program to evaluate and test controls to meet financial objectives.
• Document test results, root cause, and conclusions for audit testing.
• Support audit planning, including objectives, scope, and risk assessments for IT processes.
• Evaluate IT risks and processes across various business areas as needed.
• Test operating effectiveness of SOX/SOC IT General Controls and related controls.
• Contribute to systems implementation and process improvement projects.
• Communicate audit findings, incidents, vulnerabilities, and resolutions to teams and management.

Skills

Internal audit experience

Audit software

Google Workspace

Education

Bachelor's degree in accounting or IT

Tools

AuditBoard

Google Docs/Sheets/Slides

Job description

Discover your 100% YOU with MicroSourcing!

Position: IT Auditor (GRC)

Location: Philippines

Work setup & shift: WFH| Night shift

Why join MicroSourcing?

You'll Have

Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses

A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.

Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.

Career Growth: Take advantage of opportunities for continuous learning and career advancement.

Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role

• The IT Audit Analyst will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed, reporting to the Information Security Compliance Manager.
• This role will also assist SOX and SOC IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing
• Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues that directly impact the business and Feedonomics' customers
• Be involved in the SOX 404 program to evaluate and test controls to help ensure Feedonomics can effectively meet its financial objectives
• Execute IT audit testing including completion of process flow diagrams, workpapers, documenting root cause, work performed, summarized test results and conclusion
• Assist with IT audit planning including development of audit objectives, evaluation of IT process and controls assessments, assessment of IT risks, and provide input to audit scope
• Evaluate IT-related risks and processes across various areas of the business, as needed
• Test the operating effectiveness of SOX/SOC IT General Controls and other related controls, as needed
• Participates in systems implementation and process improvement projects
• Ability to communicate to teams regarding audit findings, security incidents, vulnerabilities, mitigations and resolutions
• Communicate with management regarding testing status, audit issues and deadlines

Qualifications

• 6-8 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls
• Demonstrated experience with audit software such as AuditBoard
• Bachelor's degree in accounting, information technology, or related field. A combination of education and experience is acceptable
• Strong computer skills with Google Docs, Sheets, Slides, etc.
• Big 4 experience is a plus

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply