Senior IT Auditor (SOX) - Remote & Night Shift

MicroSourcing

Manila

On-site

PHP 1,004,400 - 1,450,800

Full time

14 days+

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Benefits offered by this job

Healthcare from day one

Dependent coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Collaborative culture

Flexible work arrangements

Job summary

MicroSourcing in Metro Manila, Philippines, is seeking a Senior IT Auditor (SOX) for a work-from-home night shift role. You will evaluate internal controls and IT systems, support ICFR, and contribute to audit strategies ensuring reliability of financial reporting.

Responsibilities include developing audit plans, executing IT audits, documenting findings, collaborating with control owners and external auditors, and promoting awareness of IT controls across the organization.

Qualifications

2–4 years of experience in public accounting or internal audit.
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 ERP systems, cloud technologies, and enterprise applications.
Proficiency in auditing IT General Controls (ITGCs), automated controls, and key reports.
Knowledge of 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.

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 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 remediation.
Collaborate with control owners and external auditors throughout the audit lifecycle.
Educate stakeholders on internal control requirements and promote audit awareness.
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 and investigations as needed.