Remote IT Audit Associate — SOX/SOC Focus

GR8 Global; Philippines; Remote; PHP 520,000 - 1,040,000; Full time

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

• Bachelor's degree in Accounting is required.
• 2+ years of IT General Controls/audit experience preferred.
• SOX 404 experience is a plus.
• CPA, CISA, CISM, or CISSP certifications are advantageous.

Responsibilities

• Audit support IT auditing in the Financial Statement Audit using IT General Controls; interview client IT leadership and obtain evidence.
• Perform controls assessments and SOC reporting activities with documented gaps and recommendations.
• Conduct SOX 404 IT General Controls testing (design, implementation, operating effectiveness).
• Manage multiple engagements with strong analytical, organizational and project management skills.

Skills

IT General Controls

Audit experience

IT security awareness

Microsoft Office proficiency

Client relationship skills

Communication skills

SOX 404 knowledge

Education

Bachelor's degree in Accounting

Tools

Microsoft Office Suite

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.