Senior IT Auditor — Remote IT Controls & Compliance Lead

MicroSourcing; Manila; Remote; 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

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.