Senior Information Technology Auditor

4 weeks ago

Manila, Philippines Net2Source (N2S) Full time

Job Description - Key Responsibilities: Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements. Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls. Evaluate risk management practices and provide recommendations for strengthening IT controls and compliance frameworks. Collaborate with audit stakeholders, IT teams, and business process owners to assess risks and identify control gaps. Provide insights on process improvements and control enhancements to increase efficiency and reduce risks. Prepare audit reports, communicate findings, and support remediation activities. Stay up to date with industry trends, IT risks, regulatory requirements, and best practices in auditing. Qualifications & Requirements: Bachelor’s degree in information technology, Computer Science, Accounting, or a related field. Minimum of 4 years of experience in IT audit, risk management, or IT controls, preferably in SOX or SOC2 environments. Strong knowledge of ITGCs, application controls, and audit methodologies. Professional certifications such as CISA, CISSP, CISM, or CPA preferred. Excellent communication, collaboration, and analytical skills. Seniority level: Associate Employment type: Contract Job function: Finance, Information Technology, and Accounting/Auditing Industries: Data Infrastructure and Analytics, IT Services and IT Consulting, and Financial Services #J-18808-Ljbffr

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