Senior Internal Auditor – SOX & IT Controls

Aecom Philippines, Inc.; Pateros; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

AECOM is seeking an Auditor to join our Audit Services Group in the GBS Manila office. The role focuses on evaluating internal controls, conducting audits, and supporting ITGC testing to strengthen financial and operational controls.

The position requires 3–6 years in internal audit or related fields, professional certifications, and willingness to travel up to 20% (including international trips).

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3-6 years of relevant experience in internal audit, public accounting, or risk assurance.
• Professional certifications such as ACA/ACCA/CA, CPA, or CIA; CISA is an advantage.
• Experience with SOX compliance, ITGCs, application controls, or SOX IT controls.
• Awareness of accounting standards, audit standards, policies, and organizational structures.
• Ability to function effectively in different cultures and business environments; travel up to 20%, including international travel.

Responsibilities

• Execute audits in line with the annual risk-based audit plan and IIA Standards.
• Support audit planning, risk assessment, and scope definition.
• Perform audit testing to ensure coverage of identified risks and controls.
• Assist IT Audit in testing ITGCs and application controls as needed.
• Communicate audit conclusions with evidence-based findings and root-cause analysis.

Skills

Internal audit

Public accounting

Risk assurance

Education

Bachelor's degree

Tools

SOX compliance

ITGCs

Audit software

Job description

AECOM is seeking an Auditor to join our Audit Services Group in the GBS Manila office. The role focuses on evaluating internal controls, conducting audits, and supporting ITGC testing to strengthen financial and operational controls.

The position requires 3–6 years in internal audit or related fields, professional certifications, and willingness to travel up to 20% (including international trips).