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US SOX - Senior IT Auditor - 100% Remote - Nightshift - 120K

WeSource

RemotePhilippinesPHP 1kseniorFull Time
Posted
today
Source
Himalayas

Skills

AnalyticsPHP

Description

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 Originally posted on Himalayas

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