Senior Internal Audit Lead - SOX & IT Controls (SaaS)

E-team Workforce Private Corporation; Taguig; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

E-team Workforce Private Corporation is seeking an experienced auditor to independently lead SOX workstreams in a fast-moving SaaS environment, covering revenue, billing, data flows, and product launches. The role demands strong collaboration with stakeholders and a focus on robust controls across IT and business processes.

The candidate will guide design assessments, perform control testing, and mentor junior staff while seeking opportunities to automate and enhance audit efficiency.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3–6 years in internal audit, external audit, or controls advisory.
• CPA, CIA, or CISA certification, or progress toward one (preferred).
• Experience with ERP/Oracle Fusion, Blackline, Jira, or Confluence.

Responsibilities

• Lead SOX control testing and walkthroughs across key business processes.
• Evaluate the design and operating effectiveness of internal controls and document observations, risks, and remediation recommendations.
• Assess new systems, products, and process changes for SOX implications and provide advisory input during the design phase.
• Design and execute testing over application controls, interface controls, reconciliations, and information produced by the entity (IPE).
• Communicate audit results clearly to process owners and Internal Audit leadership.
• Review and coach junior team members on testing quality, documentation, and audit approach.
• Identify opportunities to improve audit efficiency through automation, analytics, and better use of tools.

Skills

SOX 404

COSO

Audit testing

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle Fusion

Blackline

Jira

Confluence

Job description

E-team Workforce Private Corporation is seeking an experienced auditor to independently lead SOX workstreams in a fast-moving SaaS environment, covering revenue, billing, data flows, and product launches. The role demands strong collaboration with stakeholders and a focus on robust controls across IT and business processes.

The candidate will guide design assessments, perform control testing, and mentor junior staff while seeking opportunities to automate and enhance audit efficiency.