Senior IT Auditor
16 hours ago
Sr. IT Auditor
With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Sr. IT Auditor, be 100% YOU
A Sr. IT Auditor is expected to:
● Participate in the development of internal audit methodologies and the annual internal audit plan
● Plan, organize and conduct internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
● Support the company’s Sarbanes-Oxley 404 activities with direct responsibility for process walk-throughs, testing, and summarization of results of the company’s assessment of Internal Controls Over Financial Reporting
● Interact with process and control owners and the company’s external audit personnel, as appropriate, throughout the audit process
● Ensuring that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached
● Prepare high quality internal audit work-papers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues
● Keep up-to-date on business activities, accounting pronouncements and information significant to the profession and industry
● Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization
● Train staff and interns to help achieve the goals of the internal audit department
● Work with IA Leadership to identify current and emerging risks facing the organization
What it takes to be part of our team:
● Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
● Minimum of 2-4 years public accounting and/or Internal Audit experience with a publicly-traded company
● Experience auditing processes such as financial statement close, revenue to cash, purchase to pay, payroll, etc.
● Build solid working relationships with key individuals across the organization
● Strong inter-personal, analytical, communication and organization skills (both written and verbal).
● Ability to work independently, with limited required direction
● Strong work ethic with self-accountability for high-quality results
● Highest standards of ethical conduct and integrity
● Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub.
● Flexibility to travel domestically and internationally as needed
● Bachelor’s degree in Accounting, Finance, or related discipline; Master’s degree a plus
● Certified Public Accountant (CPA) or Certified Internal Auditor preferred
What's in it for you?
Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
A very collaborative work culture
Find a balance between work and life that fits you. Do what you do best with us
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