sox audit

A leading IT compliance firm in Quezon City is seeking a candidate with a Bachelor’s degree in IT or related fields for an IT Compliance role. Responsibilities include supporting IT teams, improving compliance policies, managing risk assessments, and collaborating with auditors. The ideal applicant will have 4–6 years of audit experience and relevant...

SOX Manager Cebu We are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective risk management practices across the business. Key Qualifications: At least 7 years of professional experience (Big 4, professional...

A financial services company is seeking a Senior Accountant in Manila to maintain financial records in compliance with GAAP and Sarbanes-Oxley standards. This role involves preparing journal entries, conducting month-end closing activities, and leading projects. The ideal candidate should have a Bachelor's degree in Accounting and experience with complex...

Kraken is seeking a senior IT audit and risk advisory professional to lead SOC 1/2 examinations and support SOX planning in a remote, Europe-based capacity. You will partner with Security, IT, Infrastructure, Engineering, Finance, and Data teams to design and operate robust controls in a fast-moving crypto environment.You will drive control design and...

GR8 Global Philippines is seeking an IT Audit professional to support ITGC-driven financial statement audits and advisory engagements. You will interview IT leadership, gather evidence, and prepare gap analyses and recommendations in a fast-paced environment.Ideal candidates have a bachelor’s in accounting with 2+ years ITGC/audit experience; SOX 404...

If you are an INTERNAL AUDIT professional looking for an opportunity to grow, we have an exciting opportunity for you! Based in our Manila, Philippines location, you will contribute to audit projects of financial, operational, and compliance risks and controls (including SOX) across our global portfolio of business units, while obtaining a thorough knowledge...

Remitly is seeking an IT Audit Senior Associate to lead their IT SOX program, requiring strong IT auditing skills and collaboration across various IT teams. This role includes advising on IT risks, guiding internal audits, and preparing executive presentations.The ideal candidate will have a Bachelor’s degree in a relevant field and at least 2 years of...

***Note: This position is open to applicants based in the Philippines only. In the application form, please select: Engagement Manager, Internal Audit (SOX) (Night Shift) 1:00 AM - 10:00 AM, Tuesday to Saturday DUTIES AND RESPONSIBILITIES 1. Leads end-to-end internal audit and SOX 404 engagements with a primary focus on business process controls. This role...

A leading digital marketing firm in Manila is seeking a Staff Accountant to join their Accounting & Finance team. In this role, you will be responsible for preparing Monthly Financial Statements and assisting with month-end close processes, including reconciliations and analysis. The ideal candidate holds a Bachelor's degree in Accounting or Finance, with...

weSource Management Consultancy Firm seeks an experienced IT Audit Senior Manager to lead IT assurance engagements and support client relations across industries. You will oversee ITGC and ITAC reviews, manage SOX testing, and guide a team of 5–7 professionals, while collaborating with cross-functional teams.The role requires deep expertise in IT risk,...

If you are an INTERNAL AUDIT professional looking for an opportunity to grow, we have an exciting opportunity for you! Based in our Manila, Philippines location, you will contribute to audit projects of financial, operational, and compliance risks and controls (including SOX) across our global portfolio of business units, while obtaining a thorough knowledge...

***Note: This position is open to applicants based in the Philippines only. In the application form, please select: Engagement Manager, Internal Audit (SOX) (Night Shift) 1:00 AM - 10:00 AM, Tuesday to Saturday DUTIES AND RESPONSIBILITIES 1. Leads end-to-end internal audit and SOX 404 engagements with a primary focus on business process controls. This...

As a SOX Manager, you will be a key member of the Enterprise Risk team, helping clients improve their internal audit processes, ensure regulatory compliance, and mitigate risks. This is a highly client-facing role that requires you to build and maintain strong relationships with executive-level stakeholders at some of the world's most recognized...

***Note: This position is open to applicants based in the Philippines only. In the application form, please select: Engagement Manager, Internal Audit (SOX) (Night Shift) 1:00 AM - 10:00 AM, Tuesday to Saturday DUTIES AND RESPONSIBILITIES 1. Leads end-to-end internal audit and SOX 404 engagements with a primary focus on business process controls. This role...

A leading audit firm in Metro Manila is seeking an experienced IT Auditor to conduct audits assessing internal controls effectiveness. The ideal candidate will have over 3 years of relevant experience, specifically in IT General Controls and SOX auditing. A BS in Accountancy or related fields is required, while CPA or CISA certifications are beneficial. The...

***Note: This position is open to applicants based in the Philippines only. In the application form, please select: Engagement Manager, Internal Audit (SOX) (Night Shift) 1:00 AM - 10:00 AM, Tuesday to Saturday DUTIES AND RESPONSIBILITIES 1. Leads end-to-end internal audit and SOX 404 engagements with a primary focus on business process controls. This...

weSource Management Consultancy Firm seeks an experienced IT Audit Senior Manager to lead IT assurance engagements and support client relations across industries. You will oversee ITGC and ITAC reviews, manage SOX testing, and guide a team of 5–7 professionals, while collaborating with cross-functional teams. The role requires deep expertise in IT risk,...

VRI Crew in the Philippines is seeking an experienced IT audit professional to lead both internal and external IT controls reviews, with emphasis on ITGC/ITAC and SOX compliance. At least 6 years in IT audit and 3 years in leadership are required.A BS in Accounting/Finance/MIS or related field, and CPA or CISA certification, are musts. Proficiency in MS...

VRI Crew seeks an experienced audit professional with 10+ years in Internal or External IT controls audits, including ITGC and ITAC, and SOX engagements. Candidates should hold CPA and/or CISA, with proven leadership in mentoring staff and managing teams.Proficiency in MS Office, Google Suite, and Adobe Acrobat is required; knowledge of Alteryx, Tableau, or...

Chevron Corporation is seeking an Auditor based in Makati City, Philippines. The role focuses on planning, performing SOX testing, reviewing business processes and controls, and reporting audit results. The position may involve engagements led by the auditor and requires collaboration with diverse stakeholders across time zones. Ideal candidates hold a CPA...