US SOX - Senior IT Auditor - 100% Remote - Nightshift - 120K

weSource Management Consultancy Firm; Quezon City; Remote; PHP 1,339,200; Full time

Job summary

A consulting firm is seeking experienced Senior IT Auditors to join their team in Quezon City. This is a fully remote position with a night shift schedule and offers a competitive salary of up to 120K PHP monthly based on experience. Candidates should have a minimum of 3 years in US SOX IT Auditing and a CPA certification. Responsibilities include planning and executing SOX audits, documenting evidence, and advising on internal controls.

Qualifications

• At least 3 years of US SOX (IT Audit) experience is required.
• Must be a Certified Public Accountant (CPA).

Responsibilities

• Support development of audit methodologies and annual audit plans.
• Plan and execute SOX audits per plan or management/Audit Committee requests.
• Document and analyze audit evidence to support findings.
• Prepare clear, accurate audit workpapers and reports.
• Identify control gaps and track remediation efforts.

Skills

US SOX IT Audit

Communication

Collaboration

Data analytics

Education

Certified Public Accountant (CPA)

Job description

Overview

We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience. At least 3 years of US SOX (IT Audit) experience is required + CPA (a must).

Job Description

• Support development of audit methodologies and annual audit plans
• Plan and execute SOX audits per plan or management/Audit Committee requests
• Document and analyze audit evidence to support findings
• Prepare clear, accurate audit workpapers and reports
• Identify control gaps and track remediation efforts
• Collaborate with internal stakeholders and external auditors
• Advise on internal control best practices and promote audit awareness
• Stay current on business operations, IT, and industry standards
• Communicate audit insights and actionable recommendations
• Assess emerging risks and promote data analytics and automation