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MicroSourcing
Senior IT Auditor
Remote · Philippines · Full time · Mid level
About the role
Evaluate and improve internal controls, IT systems, and risk management processes. Lead IT audits to ensure system integrity for financial reporting and operations.
What you’ll do
• Develop internal audit methodologies and annual audit plan. • Plan, execute, and document IT audits. • Assess Internal Controls Over Financial Reporting (ICFR). • Prepare audit workpapers and formal reports. • Collaborate with control owners and external auditors.
What you’ll bring
• 2–4 years in public accounting or internal audit. • Bachelor's degree in related field; Master's is a plus. • Knowledge of IT systems, ERP, cloud technologies. • Experience auditing IT General Controls and SOX compliance. • Strong analytical and communication skills.
Life at MicroSourcing
Competitive rewards including compensation, healthcare, life insurance, and bonuses. Collaborative culture with flexible work arrangements and career growth opportunities.
About MicroSourcing
MicroSourcing is the largest offshore managed services provider in the Philippines with over 9,000 professionals across 13 centers. They foster an inclusive culture valuing diversity and individual contributions.