SOX IT Compliance Senior Associate — IT Controls & Audits

Hammerjack Pty Ltd; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Flexible leave credits

Career advancement

Company laptop

Fiber internet

Weekly office perks

VIP lounge & game rooms

Employee referral incentives

Mental health support

Job summary

Cloudstaff in the Philippines is hiring an IT Financial Compliance Senior Associate to strengthen our SOX program and ensure robust IT controls across finance and reporting. You will work closely with the IT Financial Compliance Senior Manager and Manager, conducting control design and operating effectiveness testing in collaboration with engineering teams.

This role requires a Bachelor's degree in a relevant field, minimum 4 years in audit or risk management, familiarity with Github, CI/CD,

Qualifications

• Bachelor's degree in a relevant field.
• Minimum 4 years of audit/risk management or IT audit experience.
• Familiarity with Github and CI/CD pipelines.
• Experience with SQL-based reporting tools like Looker or Metabase.
• Strong communication and project management skills.

Responsibilities

• Test design and operating effectiveness for IT controls including IT general and application controls.
• Assist quarterly SOX certification process for the company.
• Collaborate with stakeholders and external auditors to align testing status.
• Identify process improvements in internal controls and SOX program.
• Participate in ad-hoc special projects as needed.

Skills

Project management

Communication skills

Stakeholder collaboration

Proactive mindset

Education

Bachelor's degree in CS/IS/Data Science/CE/Accounting IT focus

Tools

GitHub

CI/CD pipelines

Looker

Metabase

Job description

Cloudstaff in the Philippines is hiring an IT Financial Compliance Senior Associate to strengthen our SOX program and ensure robust IT controls across finance and reporting. You will work closely with the IT Financial Compliance Senior Manager and Manager, conducting control design and operating effectiveness testing in collaboration with engineering teams.

This role requires a Bachelor's degree in a relevant field, minimum 4 years in audit or risk management, familiarity with Github, CI/CD,