Remote US SOX Senior IT Auditor (CPA) – Night Shift

weSource Management Consultancy Firm; Quezon City; Remote; PHP 1,339,200; Full time

Job summary

A consulting firm is seeking experienced Senior IT Auditors to join their team in Quezon City. This is a fully remote position with a night shift schedule and offers a competitive salary of up to 120K PHP monthly based on experience. Candidates should have a minimum of 3 years in US SOX IT Auditing and a CPA certification. Responsibilities include planning and executing SOX audits, documenting evidence, and advising on internal controls.

Qualifications

• At least 3 years of US SOX (IT Audit) experience is required.
• Must be a Certified Public Accountant (CPA).

Responsibilities

• Support development of audit methodologies and annual audit plans.
• Plan and execute SOX audits per plan or management/Audit Committee requests.
• Document and analyze audit evidence to support findings.
• Prepare clear, accurate audit workpapers and reports.
• Identify control gaps and track remediation efforts.

Skills

US SOX IT Audit

Communication

Collaboration

Data analytics

Education

Certified Public Accountant (CPA)

Job description

A consulting firm is seeking experienced Senior IT Auditors to join their team in Quezon City. This is a fully remote position with a night shift schedule and offers a competitive salary of up to 120K PHP monthly based on experience. Candidates should have a minimum of 3 years in US SOX IT Auditing and a CPA certification. Responsibilities include planning and executing SOX audits, documenting evidence, and advising on internal controls.