Senior IT SOX Auditor - Remote

NACBA; Hinoba-an; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

In Site Subsidized Meals

Transportation

Employee Stock Purchase Plan (ESPP)

Mental Health & Family FormingBenefits

Private Life Insurance

On site Clinic and Remitly Doctor

Continuous learning tools & certifi c i

Two consecutive days off

Job summary

Remitly is seeking an IT Audit Senior Associate to lead the IT SOX program and be a champion for IT controls across its distributed landscape. You will design and implement SOX controls, define remediation plans, and oversee outsourced testing resources.

This is a remote role that may become hybrid or onsite in the future, reporting to the Senior Manager of IT Internal Audit. Strong collaboration with IT, Finance, and Engineering is required.

Qualifications

• Bachelor's degree in information systems, computer science, business, finance or accounting.
• Minimum 2 years in internal or external auditing with emphasis on IT auditing.
• Understanding of COBIT, SOX, and COSO frameworks.
• Strong communication across IT, Finance and Engineering.
• Certifications such as CISA, CISSP, CISM or CIPP preferred.
• Proficient with spreadsheet, presentation, and flowcharting tools.

Responsibilities

• Assist with scoping the IT SOX program.
• Guide IT processes, risks, and controls for IT general and dependent controls.
• Collaborate with distributed IT teams to update policies and SOPs.
• Coordinate internal audits and auditor needs, including walkthroughs and testing.
• Evaluate remediation of control deficiencies and track audit issues.
• Monitor emerging risks and help design controls for new products or projects.
• Assist in preparing executive presentations and participate in SOX meetings.

Skills

Communication

Risk management

Auditing

Education

Bachelor's degree in information systems or related field

Tools

Spreadsheet

Slides

Flowcharting tools

Job description

Remitly is seeking an IT Audit Senior Associate to lead the IT SOX program and be a champion for IT controls across its distributed landscape. You will design and implement SOX controls, define remediation plans, and oversee outsourced testing resources.

This is a remote role that may become hybrid or onsite in the future, reporting to the Senior Manager of IT Internal Audit. Strong collaboration with IT, Finance, and Engineering is required.