Remote IT Audit Associate — SOX/SOC Focus

GR8 Global; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health insurance

Job summary

GR8 Global in the Philippines is seeking an IT Audit professional with 2+ years of IT General Controls experience to support financial statement audits. You will perform controls assessments, SOC reporting, and SOX 404 testing while engaging with client IT leadership to gather evidence and recommend improvements.

Ideal candidates hold a bachelor's in accounting and possess strong analytical and communication skills, with CPA/CISA/CISM/CISSP being a plus.

Qualifications

• 2+ years of IT General Controls experience.
• Experience in controls assessments and SOX 404 testing.
• Understanding of SOC reporting requirements.
• Strong analytical and communication skills.

Responsibilities

• Perform controls assessments, SOC reporting, and SOX 404 testing.
• Engage with client IT leadership to gather evidence.
• Recommend improvements and controls enhancements.

Skills

Analytical skills

Communication skills

IT General Controls

Education

Bachelor's degree in accounting

Tools

SOC reporting tools

SOX testing tools

Job description

GR8 Global in the Philippines is seeking an IT Audit professional with 2+ years of IT General Controls experience to support financial statement audits. You will perform controls assessments, SOC reporting, and SOX 404 testing while engaging with client IT leadership to gather evidence and recommend improvements. Ideal candidates hold a bachelor's in accounting and possess strong analytical and communication skills, with CPA/CISA/CISM/CISSP being a plus.