US SOX

3 days ago

Quezon City, Metro Manila, Philippines weSource Management Consultancy Firm Remote Full-time ₱1 Contract

Overview

We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience. At least 3 years of US SOX (IT Audit) experience is required + CPA (a must).

Job Description

  • Support development of audit methodologies and annual audit plans
  • Plan and execute SOX audits per plan or management/Audit Committee requests
  • Document and analyze audit evidence to support findings
  • Prepare clear, accurate audit workpapers and reports
  • Identify control gaps and track remediation efforts
  • Collaborate with internal stakeholders and external auditors
  • Advise on internal control best practices and promote audit awareness
  • Stay current on business operations, IT, and industry standards
  • Communicate audit insights and actionable recommendations
  • Assess emerging risks and promote data analytics and automation