Senior Internal Auditor – IT-Focused
Arch Global Services (Philippines) Inc.
full-time
Posted on:
Location Type: Remote
Location: Philippines
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Job Level
About the role
- Join the Global Internal Audit (“IA”) team as Senior Internal Auditor.
- Conduct risk assessments and develop process and control documentation.
- Perform audit/testing procedures and identify process and control improvement opportunities.
- Build relationships with key business, technology, and audit leaders.
- Lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities.
- Serve as a team member on Audit/Advisory projects and/or SOX program efforts.
- Perform Audit/SOX activities including interviews, walkthroughs, testing, reporting, and issue follow up.
- Oversee Internal Auditor(s) on projects depending upon skillsets and project requirements.
Requirements
- 3+ years of audit experience in a public accounting firm and/or corporate organization.
- Experience with IT General Control and IT Dependent Control SOX Testing.
- Solid understanding of audit and/or SOX planning, testing, and reporting requirements.
- Collaborative team player with a commitment to achieving excellence.
- Excellent attention to detail to facilitate delivering high quality outputs.
- Strong written and verbal communication skills.
- Proficient in working with MS Excel (e.g., vlookups), Word, Viso, PowerPoint.
- Previous financial services audit and/or SOX experience, ideally within a global firm.
- Data analytics skills and experience.
- Ability to quickly learn and apply new technical concepts to IT or operational audits.
- Experience leading/managing audit projects and SOX efforts, a plus.
- Confident, with strong interpersonal and communication skills with all levels of management.
- Thrives within a team environment.
- Willingness and ability to adapt to new circumstances, information, and challenges.
- Strong knowledge of IT platforms, terminology and technologies.
Benefits
- Night shift work schedule,
- Opportunities for professional development,
- Flexibility in work arrangements.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit experienceSOX testingIT General ControlIT Dependent Controlaudit planningaudit testingreporting requirementsdata analyticsproject management
Soft Skills
collaborative team playerattention to detailstrong written communicationstrong verbal communicationinterpersonal skillsadaptabilitycommitment to excellence