Us Sox

2 weeks ago

Quezon City, National Capital Region, Philippines weSource Management Consultancy Firm Full time


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

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