IT Audit Associate

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Assist in financial statement audits through IT auditing utilizing established IT General Controls.

• Conduct interviews with client IT department leadership to assess the effectiveness of controls.

• Gather and review evidence for higher-risk controls.

• Create reports that highlight control deficiencies and suggest improvements.

• Execute controls assessments for both attest and advisory engagements.

• Carry out SOC reporting by evaluating IT General Controls for their design, implementation, and operational effectiveness.

• Perform SOX 404 internal audits of IT General Controls.

• Collect evidence for controls that have been identified and documented by management.

⛳️ Requirements

• Bachelor's degree in Accounting.

• At least 2 years of experience in IT General Controls and auditing.

• Experience with SOX 404.

• Strong analytical, organizational, and project management abilities.

• Proficient in Microsoft Office Suite applications with robust computer skills.

• Outstanding client service and communication skills, with the ability to build and maintain excellent client relationships.

• Capability to handle multiple engagements and competing priorities in a dynamic, fast-paced, results-driven team environment.

• Excellent verbal, written, and presentation skills.

• IT Security experience or training in security is an advantage.

• CPA, CISA, CISM, or CISSP certifications are beneficial.

• Background in financial statement audits or accounting is a plus.

• A dedicated, private, and quiet home office space is required.

• Minimum internet speed of 50–100 Mbps is necessary.

• Backup power and internet are essential for business continuity.

🏝️ Benefits

• Opportunity for remote work.

• Designated home office area with a tranquil and private workspace.

• Requirement for a minimum internet speed of 50–100 Mbps.

• Necessity for backup power and internet to ensure business continuity.