Senior IT Auditor | Night Shift | Work From Home

MicroSourcing; Philippines; Remote; PHP 600.000 - 900.000; Vollzeit

Benefits dieser Stelle

Health coverage

Life insurance

Bonuses

Flexible work arrangements

Career growth

Zusammenfassung

MicroSourcing is seeking a Senior IT Auditor (SOX) for a night shift, work-from-home role in Quezon City, Metro Manila, Philippines. You will evaluate internal controls, IT systems, and risk management to support financial reporting and operations.

Responsibilities include planning, executing, documenting IT audits, supporting ICFR, and communicating actionable findings. Strong SOX & ITGCs knowledge, COSO/ COBIT familiarity, and excellent communication are required.

Qualifikationen

• 2–4 years of experience in public accounting or internal audit.
• Bachelor’s degree in Accounting, Finance, IS, CS or related field; Master’s preferred.
• Solid understanding of IT systems, controls and processes including ERP/cloud/applications.
• Proficiency in IT General Controls (ITGCs) and SOX-related reporting.
• Familiarity with COSO, COBIT and Sarbanes‑Oxley compliance.

Aufgaben

• Plan, execute and document IT audits aligned with the audit plan.
• Support ICFR assessment, including control testing and reporting.
• Prepare audit workpapers and formal reports with findings and recommendations.
• Identify control weaknesses and ensure remediation follow-up.
• Collaborate with owners and external auditors throughout the audit lifecycle.
• Promote audit awareness and stay updated on tech and regulatory changes.

Kenntnisse

IT auditing

SOX compliance

Analytical skills

Communication skills

Independent work

Ausbildung

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

Master’s degree is a plus

Tools

ERP systems

Cloud technologies

Enterprise applications

Jobbeschreibung

Senior IT Auditor (SOX) – Night Shift | Work From Home – Quezon City, Metro Manila, Philippines – Full‑Time – Remote.

Job Description

Senior IT Auditor evaluates and improves Teladoc Health’s internal controls, IT systems and risk management processes. The role contributes to audit strategy development and leads or supports IT‑focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.

Responsibilities

• Contribute to the development of internal audit methodologies and the annual audit plan.
• Plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.
• Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
• Ensure audit documentation is complete, accurate, and supports findings and conclusions.
• Prepare high‑quality audit workpapers and formal reports detailing observations and recommendations.
• Identify internal control weaknesses and follow up to ensure appropriate remediation.
• Collaborate with control owners and external auditors throughout the audit lifecycle.
• Educate stakeholders on internal control requirements and promote audit awareness across the organization.
• Stay current on business technology, accounting standards and regulatory changes affecting IT and audit practices.
• Communicate audit insights and actionable recommendations to management.
• Partner with audit leadership to identify and assess emerging technology risks.
• Recommend and support opportunities to improve audit efficiency through data analytics and automation.
• Participate in departmental projects, strategic initiatives and investigations as needed.

Qualifications

• 2–4 years of experience in public accounting or internal audit, preferably within a publicly traded company.
• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science or a related field.
• Master’s degree is a plus.
• Solid understanding of IT systems, controls and processes, including experience with ERP systems, cloud technologies and enterprise applications.
• Proficiency in auditing IT General Controls (ITGCs), automated controls and key reports supporting financial processes.
• Knowledge of internal control frameworks such as COSO and COBIT and Sarbanes‑Oxley (SOX) compliance.
• Strong analytical, communication and interpersonal skills.
• Ability to work independently, manage multiple priorities and deliver high‑quality work.
• High ethical standards, accountability and professionalism.

Benefits

• Competitive total rewards including compensation, health coverage, group life insurance and performance bonuses.
• Work‑life harmony with flexible work arrangements.
• A collaborative work culture with team‑building events and activities.
• Career growth opportunities with continuous learning and advancement.
• Inclusive team environment celebrating diversity.

Diversity & Inclusion

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.