Why join MicroSourcing
Youu0027ll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Join our multinational network of accounting firms, forming the sixth-largest accountancy professional services network in the world by revenue.
Your Role:
As a Compliance Auditor, you will: Senior IT AuditorResponsibilities:- 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.
What You Need:- 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.
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About MicroSourcingWith over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our companyu0027s strength lies in our peopleu0027s diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan - itu0027s our commitment. Our way of life. Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
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