Senior IT Auditor

MicroSourcing; Manila; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Performance bonuses

Flexible work arrangements

Job summary

MicroSourcing is seeking a Senior IT Auditor to join with a Work From Home arrangement on a night shift. You will develop audit methodologies and lead ITGC and ICFR related projects, collaborating with management and external auditors to enhance controls.

You will leverage ERP and cloud technologies, apply COSO/COBIT and SOX standards, and communicate insights with clear, actionable recommendations. This role offers robust benefits and career growth in a distributed team.

Qualifications

• Minimum of 2–4 years of experience in public accounting and/or internal audit.
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
• Fundamental understanding of core Information Technology processes and systems.
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
• Experience auditing IT General Controls and automated controls, including key reports supporting business processes.

Responsibilities

• Develop internal audit methodologies and contribute to the annual internal audit plan.
• Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
• Support activities related to ICFR assessment, including IT process walkthroughs, testing, and summarization of results.
• Ensure that testing documentation is sufficient and supports audit conclusions.
• Prepare high-quality internal audit workpapers and reports reflecting audit work.
• Identify and monitor internal control gaps and remedial actions in IT procedures and systems.

Skills

Internal audit

Public accounting

Analytical skills

Communication

Organizational skills

Independent work

Ethical conduct

Education

Bachelor's degree in Accounting/Finance/IS/CS

Master's degree

Tools

ERP systems

Cloud technologies

Enterprise applications

Job description

Job Description:

Discover your 100% YOU with MicroSourcing!

Position: Senior IT Auditor
Work setup & shift: Work From Home | Night Shift

Why join MicroSourcing?

You’ll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Responsibilities

• Develop internal audit methodologies and contribute to the annual internal audit plan.
• Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
• Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results.
• Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
• Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
• Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
• Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
• Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
• Stay updated on business and IT activities, accounting standards, and industry developments.
• Communicate business insights, impacts, and actionable recommendations to management.
• Work with internal audit leadership to identify current and emerging risks facing the organization.
• Identify opportunities to promote efficiencies using data analytics and automation.
• Assist in departmental projects, strategic initiatives, and investigations as needed.

Qualifications

• Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
• Fundamental understanding of core Information Technology processes and systems.
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
• Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
• Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
• Strong interpersonal, analytical, communication, and organizational skills.
• Ability to work independently with limited supervision.
• Strong work ethic, self-accountability, and high standards of ethical conduct.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply

Requirements