Senior IT Audit & SOX Lead (Remote)

Remitly; Mandaluyong; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

On-site subsidized meals

Transportation

Employee Stock Purchase Plan (ESPP)

Mental Health & Family Forming Benefits

Private life insurance

On-site clinic and Remitly Doctor

Continuous learning tools & certification programs

Two consecutive days off

Job summary

Remitly is seeking an IT Audit Senior Associate to lead their IT SOX program, requiring strong IT auditing skills and collaboration across various IT teams. This role includes advising on IT risks, guiding internal audits, and preparing executive presentations.

The ideal candidate will have a Bachelor’s degree in a relevant field and at least 2 years of experience in IT auditing, with knowledge of governance frameworks and strong communication skills. Benefits include subsidized meals, life insurance, and continuous learning opportunities.

Qualifications

• Minimum 2 years in internal or external auditing, with emphasis on IT auditing.
• Understanding of general computer control areas and IT governance.
• Certifications like CISA, CISSP, CISM, or CIPP preferred.

Responsibilities

• Document scoping of the IT SOX program.
• Guide IT processes, risks, and controls.
• Collaborate with IT teams on risk management.
• Coordinate internal audits and ensure control effectiveness.
• Assist in executive presentations for SOX meetings.

Skills

Strong communication skills

Knowledge of IT governance frameworks

IT risk management

Experience in IT auditing

Education

Bachelor's degree in information systems, computer science, business, finance or accounting

Tools

Spreadsheet tools

Slide presentation tools

Flowcharting tools

Job description

Remitly is seeking an IT Audit Senior Associate to lead their IT SOX program, requiring strong IT auditing skills and collaboration across various IT teams. This role includes advising on IT risks, guiding internal audits, and preparing executive presentations.

The ideal candidate will have a Bachelor’s degree in a relevant field and at least 2 years of experience in IT auditing, with knowledge of governance frameworks and strong communication skills. Benefits include subsidized meals, life insurance, and continuous learning opportunities.