IT Financial Compliance Senior Associate

Hammerjack Pty Ltd; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Flexible leave credits

Career advancement

Company laptop

Fiber internet

Weekly office perks

VIP lounge & game rooms

Employee referral incentives

Mental health support

Job summary

Cloudstaff in the Philippines is hiring an IT Financial Compliance Senior Associate to strengthen our SOX program and ensure robust IT controls across finance and reporting. You will work closely with the IT Financial Compliance Senior Manager and Manager, conducting control design and operating effectiveness testing in collaboration with engineering teams.

This role requires a Bachelor's degree in a relevant field, minimum 4 years in audit or risk management, familiarity with Github, CI/CD,

Qualifications

• Bachelor's degree in a relevant field.
• Minimum 4 years of audit/risk management or IT audit experience.
• Familiarity with Github and CI/CD pipelines.
• Experience with SQL-based reporting tools like Looker or Metabase.
• Strong communication and project management skills.

Responsibilities

• Test design and operating effectiveness for IT controls including IT general and application controls.
• Assist quarterly SOX certification process for the company.
• Collaborate with stakeholders and external auditors to align testing status.
• Identify process improvements in internal controls and SOX program.
• Participate in ad-hoc special projects as needed.

Skills

Project management

Communication skills

Stakeholder collaboration

Proactive mindset

Education

Bachelor's degree in CS/IS/Data Science/CE/Accounting IT focus

Tools

GitHub

CI/CD pipelines

Looker

Metabase

Job description

We're Hiring: IT Financial Compliance Senior Associate

Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment We got you covered!

We are currently on the lookout for an IT Financial Compliance Senior Associate to join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role

Role: IT Financial Compliance Senior Associate

Work Arrangement: Work From Office

Location: Philippines - Makati/Pampanga (Angeles)

Schedule: Night shift

Job description:

The Financial Compliance team's mission is to establish and maintain the company's financial and regulatory compliance, including requirements over the Sarbanes-Oxley Act of 2002 requiring public companies to establish effective internal controls over financial reporting (SOX 404 framework). We're looking for an IT Financial Compliance Senior Associate who will be working closely with the IT Financial Compliance Senior Manager and Manager to evaluate control design and operating effectiveness to ensure our compliance in financial reporting and other regulatory requirements as a public company's SOX program function. You will participate in meetings with stakeholders and external auditors to align on testing status and collaborate with engineering team members to understand our unique IT infrastructure.

What you'll need day-to-day or over the course of the specific project:

• Participate in the initiative to support our SOX compliance framework by conducting tests of design and operating effectiveness for key engineering controls, including IT general controls, IT application controls, key reports and interfaces, and third-party SOC reports evaluation.
• Understand our IT infrastructure and how it fits into the overall engineering controls environment.
• Assist the quarterly SOX certification process for launching across the company.
• Establish active and effective communication with departments across Robinhood.
• Evaluate process improvement opportunities in our system of internal controls and SOX program.
• Assist in ad-hoc special projects as necessary.

Work Hours

Location: Makati City or Angeles City (in office)

Working hours: 9AM-6PM EST (9PM-6AM Philippine Time) or 12PM-9PM EST (12AM-9AM Philippine Time)

Qualifications and requirements:

• Bachelor's degree in a relevant field of study (e.g. Computer Science, Information Systems, Data Science, Computer Engineering, Accounting with a focus in IT).
• Minimum 4 years of relevant work experience at a Big 4 audit firm (a plus but not required) or a company's internal audit/risk management function, with experience in audit/attestation services, including IT audit and risk management, compliance, information security, process controls integration, system pre‑implementation reviews, and mergers and acquisitions due diligence, with direct SO experience (a plus but not required).
• Familiarity with source code management systems (e.g. Github) and continuous integration and continuous deployment (CI/CD) pipelines (a plus but not required).
• Familiarity with SQL based reporting tools (e.g. Looker, Metabase).
• Ability to partner with business and engineering stakeholders to identify optimal solutions that resolve business process or technology control gap.
• Highly motivated and proactive with strong project management, organizational and communication skills.

Non-negotiable skills and requirements:

• Minimum 4 years of relevant work experience at a Big 4 audit firm or a company's internal audit/risk management function, with experience in audit/attestation services, including IT audit and risk management, compliance, information security, process controls integration, system pre‑implementation reviews, and mergers and acquisitions due diligence, with direct SO experience a plus but not required.
• Familiarity with source code management systems (e.g. Github) and continuous integration and continuous deployment (CI/CD) pipelines.
• Familiarity with SQL based reporting tools (e.g. Looker, Metabase).

Perks & Benefits:

• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Flexible leave credits which may be used for vacation, emergency and sick leaves
• Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
• Endless opportunities for career advancement
• Exclusive ATM inside the office for employee's convenience
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays!
• Top notch workplace with first class VIP lounge and game rooms
• Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and connections
• Unlimited cash incentives for hired referrals
• Mental Wellness Employee Assistance program through Lifeworks
• In-house psychiatrist available to support employees well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.

Cloudstaff : Build Your Career, Anywhere

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

Why Cloudstaff is the #1 Workplace

• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.