US SOX - Senior IT Auditor - 100% Remote - Nightshift - 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