Senior IT Auditor, SOX - Remote & Night Shift

MicroSourcing; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Healthcare coverage

Flexible work arrangements

Career advancement

Job summary

MicroSourcing in the Philippines is seeking a Senior IT Auditor (SOX) to strengthen internal controls, IT systems, and risk management that support financial reporting and operations.

You will plan, execute, and document IT audits, assess ICFR through walkthroughs and testing, and collaborate with control owners and external auditors. This role offers remote work with night shifts in a full-time capacity.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field.
• Master’s degree is a plus.

Responsibilities

• Plan, execute, and document IT audits per the audit plan.
• Support ICFR assessment including IT walkthroughs and control testing.
• Identify and report internal control weaknesses and remediation steps.
• Collaborate with control owners and external auditors throughout the audit lifecycle.
• Promote audit awareness and stay updated on regulatory changes.

Skills

IT audit

SOX compliance

COSO/COBIT

ITGCs

ERP systems

Cloud technologies

Analytical skills

Communication

Education

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

Master’s degree (a plus)

Tools

ERP systems

Cloud technologies

Enterprise applications

Job description

MicroSourcing in the Philippines is seeking a Senior IT Auditor (SOX) to strengthen internal controls, IT systems, and risk management that support financial reporting and operations.

You will plan, execute, and document IT audits, assess ICFR through walkthroughs and testing, and collaborate with control owners and external auditors. This role offers remote work with night shifts in a full-time capacity.