Remote IT Audit Senior Associate — SOX & Controls

Remitly PHL Operations Inc.; Manila; Remote; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Subsidized meals

Transportation

Employee Stock Purchase Plan

Mental health benefits

Private life insurance

On-site clinic

Continuous learning tools

Two consecutive days off

Job summary

Remitly PHL Operations Inc. is looking for an IT Audit Senior Associate to establish and lead the IT SOX program. This role involves collaborating with IT teams, providing guidance on IT risks and controls, and coordinating audits across a distributed system landscape.

The ideal candidate will have a Bachelor's degree and significant experience in IT auditing. Remitly offers comprehensive benefits including subsidized meals, transportation, and continuous learning opportunities.

Qualifications

• Minimum 2 years experience in internal or external auditing, preferably IT auditing.
• Detailed understanding of IT governance framework (COBIT), Sarbanes Oxley, and COSO framework.
• Professional certifications preferred: CISA, CISSP, CISM, or CIPP.

Responsibilities

• Assist with scoping of the IT SOX program.
• Provide guidance around IT processes and controls.
• Collaborate with IT teams on risk management.
• Coordinate internal audits with auditors.
• Evaluate and ensure remediation of control deficiencies.
• Monitor emerging risks and assist in control design.

Skills

IT auditing

Communication skills

IT risk management

SOX controls

Control design

Data flow diagrams

Education

Bachelor's degree in related field

Tools

Spreadsheet tools

Slide tools

Flowcharting tools

Job description

Remitly PHL Operations Inc. is looking for an IT Audit Senior Associate to establish and lead the IT SOX program. This role involves collaborating with IT teams, providing guidance on IT risks and controls, and coordinating audits across a distributed system landscape.

The ideal candidate will have a Bachelor's degree and significant experience in IT auditing. Remitly offers comprehensive benefits including subsidized meals, transportation, and continuous learning opportunities.