Remote IT Audit & SOX Associate

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

Job summary

GR8 Global Philippines is seeking an IT Audit professional to support ITGC-driven financial statement audits and advisory engagements. You will interview IT leadership, gather evidence, and prepare gap analyses and recommendations in a fast-paced environment.

Ideal candidates have a bachelor’s in accounting with 2+ years ITGC/audit experience; SOX 404 exposure is valued. CPA/CISA/CISM/CISSP are a plus; strong communication and project management skills are essential.

Qualifications

• Bachelor's degree in Accounting.
• 2+ years IT General Controls and Audit experience.
• Financial statement audit background preferred.
• SOX 404 experience is a plus.
• Excellent analytical, organizational, and project management skills.
• Strong MS Office skills and client service mindset.
• IT security knowledge or training is a plus.
• Certifications: CPA, CISA, CISM or CISSP are a plus.

Responsibilities

• Audit Support: IT General Controls for financial statement audits; interview client IT leadership to assess controls; collect evidence and prepare reports on gaps and recommendations.
• Attest and Advisory Engagements: perform controls assessments, SOC Reporting, and SOX 404 ITGC testing for design, implementation, and operating effectiveness.

Skills

IT General Controls

Audit experience

SOX 404

IT Security

Excellent communication

Project management

Education

Bachelor's degree in Accounting

Tools

Microsoft Office Suite

Job description

GR8 Global Philippines is seeking an IT Audit professional to support ITGC-driven financial statement audits and advisory engagements. You will interview IT leadership, gather evidence, and prepare gap analyses and recommendations in a fast-paced environment.

Ideal candidates have a bachelor’s in accounting with 2+ years ITGC/audit experience; SOX 404 exposure is valued. CPA/CISA/CISM/CISSP are a plus; strong communication and project management skills are essential.