Remote IT Audit Manager - ITGC/SOX Expert (Night Shift)

weSource Management Consultancy Firm; Metro Manila; Remote; PHP 2,031,120 - 2,432,880; Full time

Job summary

A management consultancy firm is seeking an IT Audit Manager to work from home. This role involves managing audits focusing on IT General Controls and supporting business processes through key reports. The ideal candidate will have a Bachelor’s degree in a related field, 2-4 years of experience in internal audit or public accounting, and familiarity with auditing processes. A Master’s degree and experience with the BIG 4 Audit Firms are preferable.

Qualifications

• 2-4 years of experience in public accounting and/or internal audit.
• Experience auditing IT General Controls and automated controls.
• Experience in one of the BIG 4 Audit Firms is a plus.

Responsibilities

• Manage IT audit processes and frameworks.
• Conduct audits of IT General Controls.
• Support business processes with auditing key reports.

Skills

Knowledge of internal control concepts

Auditing processes

Experience with ERP systems

Experience in public accounting

Education

Bachelor's degree in Accounting, Finance, Information Systems, or related field

Master's degree

Tools

COBIT

COSO

Sarbanes-Oxley standards

Job description

A management consultancy firm is seeking an IT Audit Manager to work from home. This role involves managing audits focusing on IT General Controls and supporting business processes through key reports. The ideal candidate will have a Bachelor’s degree in a related field, 2-4 years of experience in internal audit or public accounting, and familiarity with auditing processes. A Master’s degree and experience with the BIG 4 Audit Firms are preferable.