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Senior IT Audit Manager jobs

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    • With relevant experience in IT audit, SOX ITGC testing, SOC 1 or SOC 2 engagements, or internal/external audit.
    • Advanced proficiency with Microsoft Excel.
    • The IT Manager/Senior Manager/Head is responsible for overseeing and executing entire spectrum of IT and digital operations in the Philippine, ensuring…
    • Reporting to the CEO, this role is responsible for ensuring technology systems remain secure, reliable, scalable, and fit for purpose while leading IT projects,…
    • With more than 30 years of combined expertise in wide bandgap technologies, GaNFast™ power ICs integrate GaN power, drive, control, sensing, and protection,…
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    • Candidates should have at least 10 years of experience in IT audit, internal audit, or IT controls testing within complex organizational environments.
    • Minimum of 5 years of experience working in IT Service Management or IT Operations.
    • Trained and experienced in using ITSM tools (ServiceNow/BMC Remedy).
    • Responsible for defining, governing, and improving IT service management (ITSM), communication, scheduling and escalation processes to ensure efficient work…
    • Clear pathway toward senior audit leadership.
    • Manage delivery of a small to medium portfolio of audit clients as an entry-level manager.
    • This role will primarily oversee and manage the information technology operations within the Philippines Office.
    • Minimum 4-6 years of audit/accounting experience, preferably in public accounting or corporate internal audit.
    • Prior experience leading audit engagements.
    • Our client based in the Philippines provides services related to Supply Chain Management, Customer Care, Accounting and Technical Services and other sales…
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    • Abide with the audit manual in conducting audit activities.
    • Participate in the revision of audit manual, audit procedures and templates.
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    • Oversee audit documentation, findings, and reporting to senior stakeholders.
    • 5–10 years of IT audit experience.
    • Develop audit strategies based on organizational risks.
    • Manage audit engagements from planning through reporting.
    • Excellent analytical and communication skills.
    • Communicates the impact of any internal audit resource limitations to the Board Audit Committee and senior management.
    • Assessment of staff for regularization.

Job Post Details

IT Audit Senior - job post

GR8 Deal Two, LLC
Philippines•Remote
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Job details

Job type

  • Full-time

Full job description

Overview:

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.

The IT Audit Senior Associate will be responsible for a range of client engagements, including IT General Controls (ITGC), Sarbanes-Oxley (SOX) testing, SOC 1 and SOC 2 examinations. A strong technical background, structured documentation capabilities, and the ability to work autonomously within established work programs are essential for success in this position.
Responsibilities:
  • Conduct ITGC testing in areas such as access, change management, and operations.
  • Assist in walkthroughs to create detailed control narratives.
  • Carry out control testing and evaluate supporting evidence.
  • Prepare work papers that align with firm and/or client methodology.
  • Assist with SOX & SOC testing procedures and related documentation.
  • Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions.
Qualifications:
  • Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.
  • With relevant experience in IT audit, SOX ITGC testing, SOC 1 or SOC 2 engagements, or internal/external audit.
  • Solid understanding of logical access controls, change management processes, and IT operations controls.
  • Advanced proficiency with Microsoft Excel.
  • Strong written English communication skills.

WFH TECHNICAL REQUIREMENTS:

  • Minimum Internet Speed: 50-100 Mbps
  • Dedicated Home Office Area: Private, quiet workspace
  • Business Continuity Plan: Power and Internet Backup is a MUST
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