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MicroSourcing

Senior IT Auditor | Night Shift | Permanent WFH

MicroSourcing
Early Applicant
  • 5 hours ago
  • Be among the first 50 applicants
Exp: 2-4 Years
Philippines

IT/Computers - Software

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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 companyu0027s 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.
  • Bacheloru0027s degree in Accounting, Finance, Information Systems, Computer Science, or a related field a Masteru0027s 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.

More Info

Industry:IT/Computers - Software

Function:finance

Job Type:Permanent Job

Skills Required

COSO
Cobit
IT General Controls
Enterprise Applications
Cloud Technologies

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Date Posted: 28/11/2024

Job ID: 101716943

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About Company

MicroSourcing
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Founded in 2006, we pioneered a new way of offshoring. This model involves setting up an overseas division of your company and getting a local specialist to handle facilities, IT, labor laws, recruitment and HR, while you retain control over quality and productivity. Today, we&#8217&#x3B;re still one of the largest and most experienced offshoring providers in the Philippines, with 400+ active clients and 6,000+ employees. We operate within purpose-built, class-A facilities that are strategically located for access to Manila&#8217&#x3B;s most talented people. We&#8217&#x3B;re backed by our Australian parent company, Probe and we&#8217&#x3B;re ISO certified.

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