Senior IT Internal Audit Lead — SOX & Cloud Controls

KMC Solutions; Taguig; Hybrid; PHP 1.400.000 - 2.000.000; Vollzeit

Benefits dieser Stelle

Health Insurance

Coffee

Learning & Growth

Cloud HR Sprout

Extra leaves

Zusammenfassung

KMC Solutions is seeking an experienced Senior IT Internal Audit to strengthen the IT SOX program and oversee in-house testing. You will engage with engineering, cloud, DevOps, and business teams to assess IT controls and ensure compliance across systems and processes.

The role emphasizes collaboration with leadership, adoption of AI-enabled testing tools, and delivering continuous improvements in governance, risk management, and control effectiveness within a dynamic tech environment.

Qualifikationen

• Big 4 technology risk or IT audit experience.
• Experience with ITGCs, ITACs, SoD, IPE testing.
• Ability to use AI-enabled audit testing tools.
• Strong collaboration with engineering and DevOps teams.

Aufgaben

• Execute IT SOX compliance testing across ITGCs, ITACs, SoD and IPE.
• Perform walkthroughs, testing, documentation, and reviews of IT controls.
• Assess control design and operating effectiveness.
• Support remediation activities and verify corrective actions.
• Collaborate with leadership to enhance audit quality via technology.

Kenntnisse

IT audit

SOX testing

Cloud controls

CI/CD

Audit collaboration

Ausbildung

CISA

CPA

CISSP

AWS Cloud Practitioner

Tools

GitHub

GitLab

Terraform

CloudFormation

Kubernetes

AWS

GCP

Jobbeschreibung

KMC Solutions is seeking an experienced Senior IT Internal Audit to strengthen the IT SOX program and oversee in-house testing. You will engage with engineering, cloud, DevOps, and business teams to assess IT controls and ensure compliance across systems and processes.

The role emphasizes collaboration with leadership, adoption of AI-enabled testing tools, and delivering continuous improvements in governance, risk management, and control effectiveness within a dynamic tech environment.