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

weSource Management Consultancy Firm; Quezon City; Remote; PHP 1.339.200; Vollzeit

Zusammenfassung

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.

Qualifikationen

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

Aufgaben

• 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.

Kenntnisse

US SOX IT Audit

Communication

Collaboration

Data analytics

Ausbildung

Certified Public Accountant (CPA)

Jobbeschreibung

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