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Artech Infosystems Private Limited

IT Auditor

2-5 Years
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Job Description

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.

Bachelors/ Degree

About Company

Artech is the largest Women & Minority owned IT staffing firm in the US, with US$ 800 million annual revenue run rate in 2021 and a footprint across the globe. With nearly three decades of experience, Artech empowers businesses through applied human intelligence and offers a spectrum of services that include Workforce Solutions (Contingent Staffing, Bulk/ Project Staffing, Master Vendor, RPO, Direct Hire and Payroll Transition) and Project-Based Solutions (Digital Experience, Technical Operations, Technical Development, Business Operations & Digital Platforms). Artech works with over 90 Fortune 500 clients across USA, Canada, India, and China.

Job ID: 149528861

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