Senior Internal Audit (Pure WFH)

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

About the role

This role is suited for someone who can independently lead audit workstreams, assess control design and effectiveness, and communicate practical recommendations to stakeholders. The position offers exposure to a fast-moving SaaS environment, including areas such as revenue, billing, data flows, and new product launches.

Key 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.

About you

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-6 years of experience in internal audit, external audit, or controls advisory.
• Strong understanding of SOX 404, COSO, and control testing across business and IT processes.
• Experience working with ERP and enterprise platforms such as Oracle Fusion, Blackline or similar systems.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and work independently in a dynamic environment.
• CPA, CIA, or CISA certification, or meaningful progress toward one (preferred).
• Experience in a public technology or SaaS company, or in a firm supporting similar clients (preferred).
• Familiarity with revenue recognition, billing, and integrated system environments (preferred).
• Exposure to tools such as Oracle, Blackline, Jira, and Confluence (preferred).