IT Lead Auditor

Del Monte Corporation; Davao City; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Fresh Del Monte Produce Inc. is seeking an IT Lead Auditor to execute testing procedures supporting the SOX Section 404 program. The role focuses on IT application controls, IT General Controls, and documenting results while identifying deficiencies for remediation.

You will work with cross‑functional teams, supervise Senior Auditors as needed, and ensure all work complies with internal SOX methodology and PCAOB standards. Fluent English is required to communicate findings clearly to management.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Minimum 5+ years in SOX 404, ITACs and ITGC testing in audit or advisory roles.
• Strong knowledge of SOX 404, ICFR, US GAAP and internal controls.
• Proficient in Microsoft Office and business communication in English.

Responsibilities

• Support ICFR test program including reviewing process narratives and prior year workpapers.
• Execute design/operating‑effectiveness testing for IT applications and ITGCs per SOX procedures.
• Document testing workpapers with evidence and conclusions.
• Evaluate controls for design adequacy and SOX compliance.
• Perform data validation and evidence verification with accuracy.
• Identify deficiencies and prepare clear exception documentation.
• Communicate findings to the SOX Senior Manager for alignment.
• Facilitate discussions with process owners to align on reported conditions.
• Support external auditors with requested workpapers.
• Ensure testing adheres to internal SOX methodology and PCAOB standards.
• Participate in internal QA of workpapers and revise docs accordingly.
• Maintain English language documentation across regions.

Skills

SOX 404

ICFR concepts

US GAAP

Internal controls

Audit reliance models

Education

Bachelor's degree in accounting/finance or related field

Tools

Microsoft Office

Power BI

Job description

The IT Lead Auditor is responsible for executing testing procedures to support the company’s Sarbanes–Oxley (SOX) Section 404 compliance program. This position is focused on testing IT application controls, and IT General Controls, documentation of results, and identification of deficiencies including supporting business process controls to ensure well-rounded team capabilities. The IT Lead Auditor ensures all work is performed in accordance with internal SOX methodology and regulatory standards. The role requires strong analytical skills, fluency in English, and the ability to communicate exceptions clearly with management to ensure alignment on findings. The IT Lead Auditor will perform tasks and responsibilities similar or the same with the Senior Auditor but largely with higher complexity, sensitivity and competence requirements. The IT Lead Auditor will also support in supervision of Senior Auditors as determined or assigned by the SOX Senior Manager.

Responsibilities:

SOX Control Testing Execution

• Support ICFR test program including training and preparation tasks such as reviewing process narratives and prior year workpapers
• Execute design/operating‑effectiveness testing for IT application, and IT General Controls in accordance with established SOX testing procedures, including supporting testing business process controls as needed.
• Document testing workpapers that clearly support the test steps performed, evidence obtained, and conclusions reached
• Evaluate whether controls were performed as designed and in compliance with SOX requirements
• Perform data validation, sample selection, and evidence verification with a high level of accuracy and consistency

Deficiency Evaluation, Stakeholder Alignment & Reporting

• Identify control exceptions or potential deficiencies based on testing results
• Prepare clear documentation of exceptions, including the nature of the issue, supporting evidence, and impact on the control objective
• Communicate findings to SOX Senior Manager to confirm understanding and alignment on whether an exception constitutes a deficiency
• Facilitate discussions with process owners and management to ensure alignment on the reported condition reported, and its nature
• Communicate deficiencies confirmed with control owners to Global Internal Controls for root cause assessment and remediation plan formulation

Collaboration & Audit Support

• Provide the SOX Senior Manager with timely updates on testing progress, issues, and potential deficiencies
• Support external auditors by providing requested workpapers and answering follow‑up questions related to testing

Methodology & Quality Assurance

• Ensure all testing is performed in accordance with internal SOX methodology, PCAOB standards, and documentation expectations
• Participate in internal quality reviews of workpapers and revise documentation as needed to meet internal and external audit standards

Language Requirements

• Maintain English communication skills to support stakeholders across regions and ensure accuracy in discussions and documentation
• All documentation is to be prepared in English

Qualifications:

• Bachelor’s degree in accounting, Finance, or related field
• 5 plus years professional experience in SOX 404, ITACs and ITGC testing as internal audit, external audit or risk advisory, supporting multinational organizations, preferably has exposure with EY testing methodologies.
• Strong knowledge of SOX 404 requirements, ICFR concepts, US GAAP, internal controls, and external audit reliance models
• Proficiency in Microsoft Office tools
• Communicate effectively in English, both verbally and in writing, by adapting communication style to individuals at all levels of the organization
• Ability to think and work analytically
• Goal-oriented and outgoing with strong interpersonal and teamwork skills
• Ability to work in a diverse multi-cultural environment

Preferred (Nice to Have)

• Professional certification preferred (CPA, CIA, CFE, CISA or equivalent)
• Experience with data analytics tools (e.g., Power BI, ACL)
• Experience with audit management software

Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh and fresh-cut fruits and vegetables. Our diverse product portfolio also includes prepared fruits and vegetables, juices, beverages, snacks, and desserts—available in over 80 countries worldwide. With operations spanning more than 35 countries, we’ve proudly been nourishing families for over 135 years.

We are committed to maintaining a drug-free workplace and are proud to be an Equal Opportunity Employer.

Fresh Del Monte and its affiliates do not discriminate based on race, color, religion, national origin, age, disability, gender, veteran status, or any other characteristic protected by applicable law.

We also participate in E-Verify* where applicable, to ensure employment authorization eligibility.

Driven by our core values—Excellence, Care, Passion, Trust, and Creativity—we invite you to explore our career opportunities and join our FRESH team.