Senior IT Auditor (SOX) - Remote, Night Shift, Growth

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

Benefits offered by this job

Health coverage

Life insurance

Bonuses

Flexible work arrangements

Career growth

Job summary

MicroSourcing is seeking a Senior IT Auditor (SOX) for a night shift, work-from-home role in Quezon City, Metro Manila, Philippines. You will evaluate internal controls, IT systems, and risk management to support financial reporting and operations.

Responsibilities include planning, executing, documenting IT audits, supporting ICFR, and communicating actionable findings. Strong SOX & ITGCs knowledge, COSO/ COBIT familiarity, and excellent communication are required.

Qualifications

• 2–4 years of experience in public accounting or internal audit.
• Bachelor’s degree in Accounting, Finance, IS, CS or related field; Master’s preferred.
• Solid understanding of IT systems, controls and processes including ERP/cloud/applications.
• Proficiency in IT General Controls (ITGCs) and SOX-related reporting.
• Familiarity with COSO, COBIT and Sarbanes‑Oxley compliance.

Responsibilities

• Plan, execute and document IT audits aligned with the audit plan.
• Support ICFR assessment, including control testing and reporting.
• Prepare audit workpapers and formal reports with findings and recommendations.
• Identify control weaknesses and ensure remediation follow-up.
• Collaborate with owners and external auditors throughout the audit lifecycle.
• Promote audit awareness and stay updated on tech and regulatory changes.

Skills

IT auditing

SOX compliance

Analytical skills

Communication skills

Independent work

Education

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

Master’s degree is a plus

Tools

ERP systems

Cloud technologies

Enterprise applications

Job description

MicroSourcing is seeking a Senior IT Auditor (SOX) for a night shift, work-from-home role in Quezon City, Metro Manila, Philippines. You will evaluate internal controls, IT systems, and risk management to support financial reporting and operations.

Responsibilities include planning, executing, documenting IT audits, supporting ICFR, and communicating actionable findings. Strong SOX & ITGCs knowledge, COSO/ COBIT familiarity, and excellent communication are required.