Senior IT Assurance Specialist

2 weeks ago

Porac, Philippines beBeeCompliance Full time $900,000 - $1,200,000

Improve Process Efficiency and Compliance as a Senior IT Auditor

The role is designed for an experienced professional who will be responsible for coordinating and executing audit activities across our global presence.

As part of the Internal Audit team, you will work closely with process owners to identify areas for improvement and implement enhancements to technology processes and controls.

Key Responsibilities:
  • Perform and document process walkthroughs to ensure compliance with established frameworks.
  • Design and execute test procedures to validate the effectiveness of control environments.
  • Advise process owners on potential control or process enhancements.
  • Provide regular updates to Internal Audit Managers on progress and findings.

Requirements include 5 years of experience in a public multinational company or accounting firm with multinational clients.

A strong background in testing IT general and application controls for SOX and SOC2 compliance frameworks is essential.

Experience in providing consulting services, including design guidance related to new system implementations is desired.

Highly proactive, organized, and possessing a strong work ethic are key qualities for this role.

Strong communication skills in English, both oral and written, are required.

This is an exciting opportunity to contribute to a dynamic and growing organization that values teamwork and collaboration.

What We Offer:

A supportive and inclusive work environment that fosters growth and development.

Competitive compensation and benefits package that reflects our commitment to excellence.

Opportunities for career advancement and professional development.

Recognition and rewards for outstanding performance and contributions.

About Our Team:

Our team is dedicated to delivering high-quality audit services that meet the needs of our stakeholders.

We value diversity, equity, and inclusion and strive to create a workplace culture that reflects these principles.

We offer a range of perks and benefits that support the well-being of our employees, including health and wellbeing resources and paid volunteer days.

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