Senior IT Auditor
发现你的100%你与微源！职位：高级 IT 审计师 (SOX) 工作设置和转班：从家工作。夜间转班为什么加入微源？你将获得：·竞争性奖励：享受市场上高的补偿，医疗保险第一天，加上一个或多个依赖者，付费时间带有现金转换，团体生命保险和绩效奖励 · 一种协作精神：通过参与公司赞助的活动并活动来促进积极和吸引人的工作环境。· 工作生活和：享受适合你的灵活的工作安排之间的平衡。· 职业发展：充分利用不断学习和职业进步的机会。·包容性团队工作：成为庆祝多样性，促进包容文化的一支团队的一部分。你的角色：高级 IT 审计师在评估和改善 Teladoc 健康内部控制，IT 系统和风险管理过程中发挥着关键作用。这个位置有助于开发审计策略，并领导或支持 IT 专注的审计以确保对财务报告和商业运营至关重要的系统的完整性和可靠性。你将做什么？·为发展内部审计方法和年度审计计划作出贡献。· 根据审计计划或管理层或审计委员会要求，规划，执行和记录 IT 审计。·支持评估内部财务报告控制 (ICFR),包括 IT 过程的通行路径，控制测试和报告。·确保审计文档是完整的，准确的，并支持结论和结论。·编制高质量的审计工作文件和正式报告详细说明观察和建议。·确定内部管制缺陷和后续措施以确保适当的补救。·与监管所有者和外部审计人员合作整个审计生命周期。· 培养利益相关者了解内部控制要求，促进整个组织的审计意识。· 保持有关 IT 和审计实践影响的业务技术，会计标准以及监管变化的最新信息。· 向管理层传达审计见解和可行的建议。· 与审计领导合作确定并评估新兴技术风险。·通过数据分析和自动化推和支持提高审计效率的机会。·参与部门项目，战略倡议。
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Discover your 100% YOU with MicroSourcing!
Position: Senior IT Auditor (SOX)
Work setup & shift: Work From Home | Night shift
Why join MicroSourcing?
You'll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
A Senior IT Auditor plays a key role in evaluating and improving Teladoc Health's internal controls, IT systems, and risk management processes. This position contributes to the development of audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.
What You'll Do
- Contribute to the development of internal audit methodologies and the annual audit plan.
- Plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.
- Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
- Ensure audit documentation is complete, accurate, and supports findings and conclusions.
- Prepare high-quality audit workpapers and formal reports detailing observations and recommendations.
- Identify internal control weaknesses and follow up to ensure appropriate remediation.
- Collaborate with control owners and external auditors throughout the audit lifecycle.
- Educate stakeholders on internal control requirements and promote audit awareness across the organization.
- Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
- Communicate audit insights and actionable recommendations to management.
- Partner with audit leadership to identify and assess emerging technology risks.
- Recommend and support opportunities to improve audit efficiency through data analytics and automation.
- Participate in departmental projects, strategic initiatives, and investigations as needed.
What You Need:
Non-negotiables
- 2–4 years of experience in public accounting or internal audit, preferably within a publicly traded company.
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field;
- Master's degree is a plus.
- Solid understanding of IT systems, controls, and processes, including experience with ERP systems, cloud technologies, and enterprise applications.
- Proficiency in auditing IT General Controls (ITGCs), automated controls, and key reports supporting financial processes.
- Knowledge of internal control frameworks such as COSO and COBIT, and Sarbanes-Oxley (SOX) compliance.
- Strong analytical, communication, and interpersonal skills.
- Ability to work independently, manage multiple priorities, and deliver high-quality work.
- High ethical standards, accountability, and professionalism.
What's in it for you?
- Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
- A very collaborative work culture
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About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
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Originally posted on Himalayas