Senior IT Auditor | Night Shift | Permanent Work From Home

Senior IT Auditor | Night Shift | Permanent Work From Home Apply for the Senior IT Auditor role at MicroSourcing. Work remotely on a permanent, full‑time schedule, including night shift. Why join MicroSourcing? Competitive rewards: Above‑market compensation, immediate healthcare coverage, dependents coverage, paid time off with cash conversion, group life insurance, performance bonuses. A collaborative spirit: Participate in a positive and engaging work environment through company‑sponsored events and activities. Work‑life harmony: Flexible arrangements to balance responsibilities. Career growth: Continuous learning opportunities and advancement. Inclusive teamwork: Diversity and an inclusive culture. Your Role A Senior IT Auditor evaluates and improves Teladoc Health’s internal controls, IT systems, and risk‑management processes, developing audit strategies and leading or supporting IT‑focused audits. What You'll Do Contribute to the development of internal audit methodologies and the annual audit plan. Plan, execute, and document IT audits in alignment with the audit plan or management requests. Assess Internal Controls Over Financial Reporting (ICFR) through IT process walkthroughs, control testing, and reporting. Ensure audit documentation is complete, accurate, and supports findings. Prepare high‑quality workpapers and formal reports detailing observations and recommendations. Identify internal control weaknesses and follow up for remediation. Collaborate with control owners and external auditors throughout the audit lifecycle. Educate stakeholders on internal control requirements and promote audit awareness. Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices. Communicate audit insights and actionable recommendations to management. Partner with audit leadership to identify and assess emerging technology risks. Recommend and support opportunities to improve audit efficiency through data analytics and automation. Participate in departmental projects, strategic initiatives, and investigations as needed. What You Need 2–4 years of experience in public accounting or internal audit, preferably within a publicly traded company. Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field. Master’s degree is a plus. Solid understanding of IT systems, controls, and processes, including ERP, cloud technologies, and enterprise applications. Proficiency in auditing IT General Controls (ITGCs), automated controls, and key reports supporting financial processes. Knowledge of COSO, COBIT, and SOX compliance. Strong analytical, communication, and interpersonal skills. Ability to work independently, manage multiple priorities, and deliver high‑quality work. High ethical standards, accountability, and professionalism. What’s in it for you? Competitive total rewards: Compensation, HMO, group life insurance, and performance bonuses. A collaborative work culture. About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing is a pioneer and the largest offshore provider of managed services in the Philippines. MicroSourcing firmly believes that our company’s strength lies in our people’s diversity and talent. We foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. Join us in celebrating you and your 100%. Terms & conditions apply. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Information Technology Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at MicroSourcing by 2x. For more information, visit #J-18808-Ljbffr