Senior IT Audit & Financial Controls Leader - CPA/CIA

John Clements Consultants, Inc.; Taguig; Hybrid; PHP 900.000 - 1.500.000; Vollzeit

Zusammenfassung

John Clements Consultants, Inc. is seeking a Senior IT Audit & Financial Controls Specialist to strengthen internal controls across financial, operational, and IT processes.

The role collaborates with Finance, IT, Internal Audit, and business stakeholders to assess risks and support SOX compliance. Ideal candidates have Big 4 IT Audit background or multinational exposure under US SOX, strong ITGC and application controls, and proven ability to design remediation plans and improve control

Qualifikationen

• Bachelor's degree in Accountancy, Accounting, Finance, Information Systems, or a related business field.
• At least five (5) years of relevant professional experience, including hands-on IT Audit.
• Must hold an active CPA or CIA certification.
• Experience with ITGC, IT application controls, and controls over financial reporting systems.
• Strong knowledge of SOX 404, COSO, US GAAP, risk assessment methodologies, and internal control frameworks.
• Experience in control testing, walkthroughs, and remediation recommendations.
• Big 4 IT Audit or multinational SOX-regulated environments are highly valued.
• Experience reviewing SOC reports and supporting SOX activities.
• Strong analytical, communication, and project management skills.

Aufgaben

• Lead and participate in reviews of financial, operational, and IT processes to evaluate internal control design, operating effectiveness, and compliance.
• Assess financial reporting controls and support SOX, COSO, US GAAP compliance.
• Evaluate IT risks in financial reporting systems, including ITGC and application controls.
• Conduct IT and financial control testing, process walkthroughs, and audit evidence reviews.
• Identify control deficiencies, assess risks, and recommend remediation plans with management.
• Collaborate with Finance, IT, and Internal Audit to enhance financial systems and control frameworks.
• Document data flows, procedures, and testing results for Finance system implementations.
• Review SOC reports and support SOX compliance activities.
• Lead process improvement initiatives to strengthen control effectiveness.
• Present findings to management and support remediation actions.

Kenntnisse

IT Audit

Financial Controls

SOX Compliance

COSO Framework

US GAAP

Control Testing

Remediation

Risk Assessment

Ausbildung

Bachelor's degree in Accountancy, Accounting, Finance, Information Systems, or a related business field

Tools

SOC reports review

ITGC

ERP systems controls

Jobbeschreibung

John Clements Consultants, Inc. is seeking a Senior IT Audit & Financial Controls Specialist to strengthen internal controls across financial, operational, and IT processes.

The role collaborates with Finance, IT, Internal Audit, and business stakeholders to assess risks and support SOX compliance. Ideal candidates have Big 4 IT Audit background or multinational exposure under US SOX, strong ITGC and application controls, and proven ability to design remediation plans and improve control