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Senior IT Auditor | Night Shift | Permanent WFH

Remote:

Full Remote

Contract:

Full time

Salary:

4 - 8K yearly

Experience:

Mid-level (2-5 years)

Work from:

Philippines

Offer summary

Qualifications:

2-4 years in public accounting/internal audit, Bachelor's in Accounting, Finance, or related field, Understanding of IT processes and systems, Knowledge of internal control concepts and Sarbanes-Oxley, Experience with ERP systems and cloud technologies.

Key responsabilities:

Develop and contribute to internal audit methodologies
Conduct internal audit projects and assessments
Prepare workpapers and reports reflecting audit activities
Identify and monitor internal control gaps
Collaborate and educate on internal control requirements

MicroSourcing Large https://www.microsourcing.com/

5001 - 10000 Employees

See more MicroSourcing offers

Job description

Duties And Responsibilities

Develop internal audit methodologies and contribute to the annual internal audit plan.
Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results.
Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
Stay updated on business and IT activities, accounting standards, and industry developments.
Communicate business insights, impacts, and actionable recommendations to management.
Work with internal audit leadership to identify current and emerging risks facing the organization.
Identify opportunities to promote efficiencies using data analytics and automation.
Assist in departmental projects, strategic initiatives, and investigations as needed.

Qualifications

Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
Fundamental understanding of core Information Technology processes and systems.
Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
Strong interpersonal, analytical, communication, and organizational skills.
Ability to work independently with limited supervision.
Strong work ethic, self-accountability, and high standards of ethical conduct.