Senior Information Systems Auditor

Eclaro Business Solutions, Inc; Manila; On-site; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Competitive salary

Mid-shift allowances

Comprehensive benefits

Job summary

Eclaro Business Solutions, Inc. is seeking an IT Internal Auditor to lead and execute IT and SOX 404 audits across international operations from its Manila, Philippines location.

The role offers exposure to global IT infrastructure, collaboration with executive leadership, and clear paths for career growth within IT and Audit functions. Strong ITGC knowledge and data analytics skills are essential.

Qualifications

• Bachelor's degree in Information Technology, Accounting, Finance, or related field.
• Minimum 3 years of experience in internal or external audit (Big 4/public accounting a plus).
• Solid understanding of IT general controls (ITGC), operating systems, databases, and application risks.
• Excellent written and verbal communication, strong interpersonal skills, and self-directed mindset.

Responsibilities

• Lead and assist in risk assessments, planning, execution, and reporting for global IT audits.
• Evaluate and test internal controls for SOX 404 compliance.
• Analyze IT workflows to identify vulnerabilities and deliver improvements.
• Utilize data extraction/analysis tools to streamline audit processes.
• Collaborate with global teams and external audit partners to present findings.

Skills

IT audit

ITGC understanding

Risk assessment

Data analytics

Communication

Self-directed

Education

Bachelor's degree in IT/Accounting/Finance

Tools

SAP

Oracle

Job description

Why Join Us?

Looking to advance your career in global IT audit and enterprise risk management? As an IT Internal Auditor, you will play a hands-on role in leading and executing IT and Sarbanes-Oxley (SOX 404) audits across international business operations.

This role offers direct visibility into global IT infrastructure, high-impact collaboration with executive leadership, and clear pathways for future career growth within the broader IT and Audit organizations.

What You'll Do

• End-to-End IT Audits: Lead and assist in risk assessments, planning, execution, and reporting for global operating systems, databases, applications, and IT infrastructure.

• SOX 404 Compliance: Evaluate and test internal controls over financial reporting to ensure global compliance.

• Risk & Control Evaluation: Analyze business and IT workflows to pinpoint vulnerabilities, assess control effectiveness, and deliver actionable improvement recommendations.

• Data Analytics & Continuous Improvement: Utilize data extraction/analysis tools to streamline audit processes and support enterprise 80/20 growth strategies.

• Stakeholder & External Partnering: Collaborate closely with global cross-functional teams and external audit partners to communicate findings and present audit reports to management.

Who We're Looking For

Must-Haves:

• Education: Bachelor's degree in Information Technology, Accounting, Finance, or a related field.

• Experience: Minimum 3 years of experience in internal or external audit (Big 4 / public accounting experience is a plus).

• Core Technical Knowledge: Solid understanding of IT general controls (ITGC), operating systems, databases, and application risks.

• Soft Skills: Excellent written and verbal communication, strong interpersonal skills, and a self-directed, continuous-improvement mindset.

Nice-to-Haves (Bonus Points!):

• Professional certifications such as CISA, CIA, or CPA.

• Hands-on audit experience with major enterprise ERPs (SAP and Oracle preferred).

• Experience utilizing data analytics tools for audit testing and risk assessment.

What We Offer

• Exposure to global operations and senior leadership across the enterprise.

• Career path progression into senior audit or broader IT leadership roles.

• Competitive salary, mid-shift allowances, and comprehensive benefits.

• Collaborative, team-oriented culture focused on personal and professional development.