Senior IT Auditor — SOX (Remote, Night Shift)

MicroSourcing International; Quezon City; Remote; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Healthcare on day one

Dependent coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing is hiring a Senior IT Auditor (SOX) to evaluate internal controls, IT systems, and risk management. This role offers Work From Home with night shifts, competitive rewards including healthcare on day one, and opportunities for career growth.

You'll plan and execute IT audits, support ICFR assessments, prepare reports, and collaborate with control owners and external auditors. A 2–4 year background in public accounting or internal IT audit is expected, plus SOX/ITGC expertise.

Qualifications

• 2–4 years of public accounting or internal IT audit experience.
• Experience with IT general controls and SOX compliance.
• Familiarity with COSO and COBIT frameworks.

Responsibilities

• Plan, perform IT audits to assess controls and risk.
• Support ICFR assessment and IT process walkthroughs.
• Document workpapers and present findings to management.
• Collaborate with cross-functional teams and external auditors.

Skills

SOX / IT audit

Internal controls

Data analysis

Communication skills

Education

Bachelor's degree inAccounting/Finance/IS related field

Master's degree (preferred)

Tools

ERP systems

Cloud technologies

Enterprise applications

ITGCs auditing tools

Job description

MicroSourcing is hiring a Senior IT Auditor (SOX) to evaluate internal controls, IT systems, and risk management. This role offers Work From Home with night shifts, competitive rewards including healthcare on day one, and opportunities for career growth.

You'll plan and execute IT audits, support ICFR assessments, prepare reports, and collaborate with control owners and external auditors. A 2–4 year background in public accounting or internal IT audit is expected, plus SOX/ITGC expertise.