Remote IT Auditor – GRC & SOX Controls Expert

MicroSourcing; Manila; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Healthcare on day one

Performance bonuses

Paid time off with cash conversion

Life insurance

Job summary

MicroSourcing is seeking an IT Auditor (GRC) in the Philippines to perform IT-focused audits and support internal audit teams on IT risk management. The role involves evaluating IT processes, controls, and SOX/SOC activities, and communicating findings to leadership in a fast-paced environment.

The IT Auditor will engage with multiple leadership levels, participate in IT risk assessments, and help ensure controls are effective while supporting system implementations and process improvements.

Qualifications

• 6–8 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT risks and controls.
• Demonstrated experience using AuditBoard for audits and risk management.
• Bachelor's degree in accounting, information technology, or related field; a combination of education and experience is acceptable.

Responsibilities

• Execute IT-focused audits and support operational internal audit teams on IT-related risks.
• Assist SOX and SOC IT efforts, evaluating IT processes, risks, and controls and performing ITGC testing.
• Engage with leadership to translate IT risks into business-impacting issues for Feedonomics and its customers.
• Participate in the SOX 404 program to evaluate and test controls to meet financial objectives.
• Document test results, root cause, and conclusions for audit testing.
• Support audit planning, including objectives, scope, and risk assessments for IT processes.
• Evaluate IT risks and processes across various business areas as needed.
• Test operating effectiveness of SOX/SOC IT General Controls and related controls.
• Contribute to systems implementation and process improvement projects.
• Communicate audit findings, incidents, vulnerabilities, and resolutions to teams and management.

Skills

Internal audit experience

Audit software

Google Workspace

Education

Bachelor's degree in accounting or IT

Tools

AuditBoard

Google Docs/Sheets/Slides

Job description

MicroSourcing is seeking an IT Auditor (GRC) in the Philippines to perform IT-focused audits and support internal audit teams on IT risk management. The role involves evaluating IT processes, controls, and SOX/SOC activities, and communicating findings to leadership in a fast-paced environment.

The IT Auditor will engage with multiple leadership levels, participate in IT risk assessments, and help ensure controls are effective while supporting system implementations and process improvements.