US SOX Senior IT Auditor 100 Remote Nightshift 120K
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Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
