Remote IT Assurance Lead: Controls & SOX Expertise

Anchored Global Office; Metro Manila; Remote; PHP 1,200,000 - 1,800,000; Full time

Job summary

Anchored Global Office is seeking an experienced IT Auditor to strengthen internal controls and improve IT and business performance for clients. You will perform ITGC, application controls, and security control testing while guiding teams and communicating findings with client teams.

Ideal candidates have 8–15 years of IT audit experience, exposure to IT SOX/SOC engagements, and knowledge of security frameworks such as ISO27001 and NIST.

Qualifications

• Relevant degree preferred, not required.
• 8 to 15 years of experience auditing IT General Controls across multiple platforms.
• Experience with IT SOX, IT Internal Audit, and SOC engagements is a plus.
• Familiarity with ISO27001, NIST 800-53, and cyber security frameworks.

Responsibilities

• Provide high quality client service, engaging with onshore/client teams to assess IT controls.
• Manage and perform ITGC, Application Controls, and IT security controls testing.
• Review and prepare internal and client audit reports.
• Lead audit engagements and provide direction and feedback to teams.

Skills

ITGC Testing

IT Security

Risk Management

Project Management

Client Service

Education

Relevant degree

Tools

Microsoft Office

Job description

Anchored Global Office is seeking an experienced IT Auditor to strengthen internal controls and improve IT and business performance for clients. You will perform ITGC, application controls, and security control testing while guiding teams and communicating findings with client teams.

Ideal candidates have 8–15 years of IT audit experience, exposure to IT SOX/SOC engagements, and knowledge of security frameworks such as ISO27001 and NIST.