Job Summary:

We are looking for an experienced Senior IT SOX Auditor to join our internal audit team. The ideal candidate will be responsible for managing and executing audits related to the Sarbanes-Oxley (SOX) compliance framework.This role involves assessing the design and effectiveness of internal controls, identifying risks, and recommending remediation plans to ensure adherence to SOX requirements and Company policies.

Roles and Responsibilities:

• Working hours schedule: 
  • Monday to Friday/ Saturday: 17:00 - 2:00am Philippine Standard Time.
• Work closely with Sr IT SOX Manager and assist with IT SOX scoping, designing IT controls for inscope SOX applications, testing the controls for design and operating effectiveness and ensuring segregation of duties
• Document Key reports test methodology, prepare test plans and execute controls testing
• For all assigned controls, schedule and attend walkthroughs to develop a deeper understanding of Company’s IT systems/applications and how they support Business Processes, test, and document the results based on IA methodology.
• Ensure quality of SOX deliverables 
• Escalate all identified gaps/control deficiencies to the Sr IT SOX Manager. Document the proposed remediation action plan, align with control owners on the remediation plan and track for remediation.
• SOX program status tracking and reporting

Required Qualifications:

• At least 5-6 years of experience in IT audit, IT SOX compliance, or a related field.
• Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or a related field. CPA, CISA is a plus.
• In-depth knowledge of IT general controls and related scoping and testing skill set, including the following control areas:
• Access management
• Change management,
• IT operations,
• System development life cycle (SDLC),
• Third-party SOC reports,
• System interface controls,
• Key report / IPE validation testing.
• Familiarity with risk and control frameworks (e.g., COSO, COBIT)
• Experience participating in the annual SOX compliance cycle, including process walkthroughs, control testing, workpaper quality assurance, control remediation and certification processes.
• Self-starter/Independent- shows initiative and works responsibly even without close supervision and quick learner.

Why Join Us?

• Competitive salary and benefits package.
• Opportunities for professional growth in a global, fast-paced environment.
• Work alongside a talented team of audit professionals, offering valuable career development.
• Access to advanced audit tools and methodologies to enhance your skills and impact.

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