2026-7849 Senior Internal Auditor (IT-Focused)
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Job Location:
Others - Philippines
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Work schedule: night shift
Arch is seeking a proactive results-driven individual to join our Global Internal Audit (IA) team as Senior Internal Auditor. As a Senior Internal Auditor you will gain hands-on experience with business and technology processes risks and controls. You will also build direct relationships with key business technology and audit leaders as part of your efforts to conduct risk assessments develop process and control documentation perform audit/testing procedures and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (SOX) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.
- Serve as a team member on Audit/Advisory projects and/or SOX program efforts.
- Perform Audit/SOX activities including interviews walkthroughs testing reporting and issue follow up.
- May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning depending upon skillsets and project requirements.
- May oversee Internal Auditor(s) on projects depending upon skillsets and project requirements.
Qualifications :
- 3 years of audit experience in a public accounting firm and/or corporate organization.
- Experience with IT General Control and IT Dependent Control SOX Testing.
- Solid understanding of audit and/or SOX planning testing and reporting requirements.
- Collaborative team player with a commitment to achieving excellence.
- Excellent attention to detail to facilitate delivering high quality outputs.
- Strong written and verbal communication skills.
- Proficient in working with MS Excel (e.g. vlookups) Word Viso PowerPoint.
- Previous financial services audit and/or SOX experience ideally within a global firm
- Data analytics skills and experience
- Ability to quickly learn and apply new technical concepts to IT or operational audits
- Experience leading/managing audit projects and SOX efforts a plus
- Confident with strong interpersonal and communication skills with all levels of management
- Thrives within a team environment
- Willingness and ability to adapt to new circumstances information and challenges
- Strong knowledge of IT platforms terminology and technologies
Additional Information :
- Degree or equivalent in Accounting Business Administration Finance or Computer Science
- Obtained or in the pursuit of a recognized IT auditing qualification (e.g. CISA CISM CISSP)
- Additional education and certifications a plus (e.g. CPA CIA MBA)
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project managem ... View more
