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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%!
