IT Auditor

Job Title: IT Auditor

Location: Philippines

Remote Opportunity

Job Description :

• SOX IT Audit Experience (ITGC & ITAC) – Hands-on experience executing SOX IT General Controls and IT Application Controls testing.
• IT Audit Documentation – Experience preparing audit workpapers, Risk Control Matrices (RCMs), narratives, and control documentation.
• Control Walkthroughs & Testing – Ability to conduct walkthroughs, collect evidence, and assess control design and operating effectiveness.
• User Access Reviews & Change Management – Experience testing access controls, change management processes, and Segregation of Duties (SoD).
• Stakeholder Communication & Coordination – Ability to work with IT and business teams to gather evidence, validate controls, and support remediation activities.
• Keywords for Screening: SOX, ITGC, ITAC, IT Audit, Internal Audit, RCM, User Access Review, Change Management, SoD, SOC Reports, Compliance.