Senior IT Auditor - Remote, SOX & Controls Leader

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

Benefits offered by this job

Healthcare coverage on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing seeks a Senior IT Auditor to lead SOX 404 testing and ICOFR evaluation from a work-from-home setup with night shift flexibility.

You will document audit workpapers, prepare findings, and coordinate remediation with business units and external auditors. The role emphasizes COSO/COBIT controls, GAAP/PCAOB methodologies, and mentoring junior staff while ensuring robust internal controls across financial processes.

Qualifications

• 3–4 years of public accounting and/or internal audit experience.
• Bachelor's degree in Accounting, Finance, or related field.
• Deep understanding of COSO/COBIT, SOX 404, GAAP/PCAOB.
• Direct experience auditing core financial cycles (close, revenue-to-cash, procure-to-pay, payroll).
• Proficiency with audit management software (AuditBoard/SoxHub) and MS Office.

Responsibilities

• SOX 404 testing activities and ICOFR evaluation.
• Document audit workpapers and findings; track remediation actions.
• Evaluate core business processes: close, revenue-to-cash, procure-to-pay, payroll.
• Liaise with process owners and external auditors to coordinate testing.
• Educate on COSO/COBIT and risk awareness; assist leadership with risks.
• Mentor junior staff and interns in auditing methodologies.

Skills

Public accounting experience

Internal audit experience

COSO/COBIT knowledge

SOX 404 understanding

GAAP/PCAOB auditing

Financial processes knowledge

Mentoring staff

Education

Bachelor's degree in Accounting/Finance

MBA (preferred)

Tools

AuditBoard

SoxHub

MS Office

Visio

PowerPoint

Job description

MicroSourcing seeks a Senior IT Auditor to lead SOX 404 testing and ICOFR evaluation from a work-from-home setup with night shift flexibility.

You will document audit workpapers, prepare findings, and coordinate remediation with business units and external auditors. The role emphasizes COSO/COBIT controls, GAAP/PCAOB methodologies, and mentoring junior staff while ensuring robust internal controls across financial processes.