Senior IT Audit Lead — SOX, Cloud & AI Testing

KMC Solutions; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

KMC Solutions is seeking an experienced IT Internal Audit Senior to support the enhancement of the IT SOX program and bring audit testing in-house. You will engage with engineering, cloud, DevOps, and business teams to review IT controls across SDLC, CI/CD, and cloud environments.

The role requires strong IT audit expertise, effective communication with technical stakeholders, and a readiness to adopt AI-enabled audit testing tools to improve quality and efficiency.

Qualifications

• 4+ years of IT Audit, SOX, IT risk, or internal controls experience.
• Experience performing ITGC, automated controls, change management, and SDLC testing.

Responsibilities

• Execute IT SOX testing and control assessments across ITGCs, automated controls, SoD, and IPE.
• Collaborate with engineering, cloud, and business teams to strengthen controls and drive remediation.
• Utilize AI-enabled audit testing tools to enhance testing effectiveness and efficiency.

Skills

IT Audit

SOX

ITGC

CI/CD

Cloud (AWS/GCP)

COSO

Auditing tooling

Stakeholder communication

Tools

GitHub

GitLab

Jenkins

Azure DevOps

Terraform

Kubernetes

Job description

KMC Solutions is seeking an experienced IT Internal Audit Senior to support the enhancement of the IT SOX program and bring audit testing in-house. You will engage with engineering, cloud, DevOps, and business teams to review IT controls across SDLC, CI/CD, and cloud environments.

The role requires strong IT audit expertise, effective communication with technical stakeholders, and a readiness to adopt AI-enabled audit testing tools to improve quality and efficiency.