SOX IT Compliance Senior Associate – In-Office (PH)

Cloudstaff Philippines Inc.; Mabalacat; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Comprehensive health and life coverage

Up to 24 leave credits per year

Flexible leave credits

Career advancement opportunities

Company-provided PC/Laptop and fiber

Weekly perks for in-office staff

VIP lounge and game rooms

Mental wellness programs

Job summary

Cloudstaff Philippines Inc. is hiring an IT Financial Compliance Senior Associate to strengthen our SOX framework, IT control design, and risk management across the engineering landscape.

The role is based in-office in Makati City or Angeles City with night shifts aligning to EST, requiring a Big 4 or equivalent audit background, strong communication, and the ability to partner with engineering teams to resolve control gaps.

Qualifications

• Bachelor’s degree in a relevant field of study (e.g. Computer Science, Information Systems, Data Science, Computer Engineering, Accounting with a focus in IT).
• Minimum 4 years of relevant work experience at a Big 4 audit firm or a company’s internal audit/risk management function, with experience in audit/attestation services, including IT audit and risk management, compliance, information security, process controls integration, system pre-implementation reviews, and mergers and acquisitions due diligence, with direct SO experience (a plus but not required).
• Familiarity with source code management systems (e.g. Github) and continuous integration and continuous deployment (CI/CD) pipelines (a plus but not required).
• Familiarity with SQL based reporting tools (e.g. Looker, Metabase).

Responsibilities

• Participate in the initiative to support our SOX compliance framework by conducting tests of design and operating effectiveness for key engineering controls, including IT general controls, IT application controls, key reports and interfaces, and third-party SOC reports evaluation.
• Understand our IT infrastructure and how it fits into the overall engineering controls environment.
• Assist the quarterly SOX certification process for launching across the company.
• Establish active and effective communication with departments across the company.
• Evaluate process improvement opportunities in our system of internal controls and SOX program.
• Assist in ad-hoc special projects as necessary.

Skills

SOX compliance

IT audit

Risk management

CI/CD pipelines

SQL reporting

Communication skills

Education

Bachelor’s degree in a relevant field

Tools

Github

Looker/Metabase

Job description

Cloudstaff Philippines Inc. is hiring an IT Financial Compliance Senior Associate to strengthen our SOX framework, IT control design, and risk management across the engineering landscape.

The role is based in-office in Makati City or Angeles City with night shifts aligning to EST, requiring a Big 4 or equivalent audit background, strong communication, and the ability to partner with engineering teams to resolve control gaps.