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General Controls and Application Auditor

1 week ago

Taguig, National Capital Region, Philippines ETeam PH Full time
Job Summary
We are seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting audits of IT systems, identifying areas for improvement, and recommending solutions. This is an exciting opportunity for an experienced auditor to contribute to our mission of providing innovative audit solutions.

Responsibilities
The Internal Auditor will be responsible for:
* Conducting audits of IT systems to identify areas for improvement
* Recommending solutions to address identified areas for improvement
* Collaborating with audit stakeholders to ensure that audit findings are implemented effectively
* Identifying and mitigating risks associated with IT systems

Requirements
To be successful in this role, you will need at least 3 to 4 years of experience in IT audit, risk, and controls preferably in a SOX environment. Proficiency in testing and documenting ITGC and application controls is essential. A CPA or CISA certification is preferred.