Senior IT Auditor - SOX & Cloud Controls

KMC Solutions; Philippines; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

KMC Solutions is partnering with a global Earth observation client in the Philippines to hire an IT Internal Audit Senior. You will enhance the IT SOX program, test controls across ITGCs, automated controls, and change management, and help transition testing in-house while collaborating with cloud, DevOps, and business teams.

You will leverage AI-enabled audit tools to drive efficiency, assess risks across AWS and GCP environments, and communicate technical concepts to leadership and external

Qualifications

• 4+ years of IT Audit, SOX Compliance, IT Risk, or related fields.
• Experience performing SOX IT audits across ITGCs, automated controls, change management.
• Strong understanding of cloud platforms and software development practices.
• Experience with DevOps/Agile change management and CI/CD processes.
• Familiarity with CI/CD tools (GitHub, GitLab, Jenkins, Azure DevOps).
• Excellent communication translating technical concepts to business risks.

Responsibilities

• Execute IT SOX testing across ITGCs, ITACs, SoD, IPE.
• Assess design and operating effectiveness of IT controls.
• Support remediation activities and validate actions.
• Utilize AI-enabled audit tools for SOX testing.
• Collaborate with leadership to improve audit quality through technology.
• Coordinate audit requests and evidence gathering with stakeholders.
• Evaluate cloud/infrastructure changes for compliance.

Skills

IT audit

SOX compliance

Cloud controls

CI/CD concepts

Communication skills

Risk assessment

Tools

GitHub

GitLab

Jenkins

Azure DevOps

Terraform

Kubernetes

Job description

KMC Solutions is partnering with a global Earth observation client in the Philippines to hire an IT Internal Audit Senior. You will enhance the IT SOX program, test controls across ITGCs, automated controls, and change management, and help transition testing in-house while collaborating with cloud, DevOps, and business teams.

You will leverage AI-enabled audit tools to drive efficiency, assess risks across AWS and GCP environments, and communicate technical concepts to leadership and external