远程SOX - 高级IT审计师 - 100% 远程 - 夜班 - 120K

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