Senior IT Auditor (Data Analytics & AI)

MicroSourcing; Manila; On-site; PHP 800,000 - 1,400,000; Full time

Benefits offered by this job

Competitive rewards

Healthcare coverage on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Flexible work arrangements

Career growth

Inclusive team culture

Job summary

MicroSourcing is seeking a Senior IT Auditor (Data Analytics & AI) to work remotely with a night shift. The role focuses on IT internal audits, SOX testing, and building analytics capabilities across digital and ERP systems.

You will create dashboards in Tableau or Power BI, publish AI agents or automation workflows, and help optimize audit processes with automation. Strong SQL and Python/R skills are essential.

Qualifications

• 2-4 years of experience in IT audit, public accounting, or data analytics.
• Fundamental knowledge of COSO/COBIT and SOX standards.
• Strong SQL and programming experience in R or Python.
• Experience auditing ERP, cloud technologies, and enterprise-level automated apps.

Responsibilities

• Execute IT internal audit projects and walkthroughs to evaluate risks and internal controls across digital and operational systems.
• Support SOX compliance by testing ITGCs, automated controls, and key reports.
• Lead analytics and automation roadmap, building tools to improve audit efficiency and oversight.
• Develop and maintain data visualizations and dashboards using Tableau or Power BI.

Skills

SQL

Python

R

IT auditing

SOX

COSO/COBIT

ERP systems

Cloud technologies

Tools

Tableau

Power BI

Microsoft Copilot Studio

Databricks

JIRA

Productboard

Workfront

Excel VBA

Job description

Senior IT Auditor (Data Analytics & AI)

Work setup & shift: Remote | Night Shift

Benefits

• 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.

Your Role

As a Senior IT Auditor (Data Analytics & AI), you will:

• Execute IT internal audit projects and walkthroughs to evaluate risks and internal controls across digital and operational systems.
• Support SOX (Sarbanes-Oxley) compliance by testing IT General Controls (ITGCs), automated controls, and key reports.
• Lead the execution of the analytics and automation roadmap, building tools to improve audit efficiency and operational oversight.
• Develop and maintain data visualizations and dashboards using Tableau or Power BI to communicate actionable business insights.
• Build and publish AI agents or automation workflows using tools like Microsoft Copilot Studio, Power Automate, or UiPath.

What You Need

Non-negotiables

• 2-4 years of experience in IT audit, public accounting, or data analytics, preferably within a publicly traded company.
• Fundamental knowledge of internal control frameworks such as COSO or COBIT and Sarbanes-Oxley (SOX) standards.
• Strong technical proficiency in SQL and programming experience in languages such as R or Python.
• Proven experience auditing ERP systems, cloud technologies, and enterprise-level automated business applications.

Preferred Skills / Expertise

• Professional certifications such as CISA (Certified Information Systems Auditor) or AAIA.
• Hands-on experience building, testing, and publishing AI agents using Microsoft Copilot Studio or Databricks.
• Proficiency in advanced Excel functions, including building and writing VBA macros.
• Familiarity with specialized automation platforms like Alteryx, UiPath, or Automation Anywhere.
• Experience using project management and collaboration tools such as JIRA, Productboard, or Workfront.