We are seeking a highly skilled and experienced IT SOX Audit Manager to join our dynamic Internal Audit team in Manila. The successful candidate will be responsible for leading and ensuring a robust IT controls environment for our global operations.

The role will provide critical support to the IT SOX Audit leadership and work closely with senior management to drive continuous improvements across our IT control framework. The ideal candidate will possess deep technical expertise in SOX compliance and a proven track record of partnering with global stakeholders to remediate risks and strengthen the organization’s overall security and compliance posture.

Key Responsibilities:

• IT SOX Audit Management: Plan, execute, and oversee the assessment of IT Controls for SOX compliance, perform SOX scoping and develop SOX IT plan for the year


• Risk and Control Assessments: Evaluate the design and operating effectiveness of IT controls, including access management, change management, data integrity, system development, and disaster recovery.


• Develop the key report test methodology, System specific Segregation of duties assessment


• Internal Control Framework: Collaborate with management to maintain, update, and monitor the company’s internal control framework to ensure compliance with SOX and other relevant regulations.


• Team Leadership: Supervise and mentor junior team members, providing guidance on audit methodologies, technical issues, and career development.


• Audit Reporting: Prepare and present audit reports to senior management, highlighting key findings, control deficiencies, and recommendations for improvement.


• Stakeholder Collaboration:Role will require working closely with business units, IT teams and also alignment with external auditors to ensure strong SOX program execution


• Compliance Monitoring: Assist in the ongoing monitoring and assessment of SOX IT control requirements and prepare quarterly or annual SOX certification reports.

Qualifications:

• Education: Bachelor's degree in Information Technology, Accounting, Finance, or a related field. CPA, CISA, or other relevant certifications are highly preferred.


• Experience: At least 5-7 years of experience in IT auditing, with a strong focus on SOX compliance. Big 4 experience preferred.


• Technical Skills: In-depth knowledge of IT general controls and related scoping and testing techniques, including the following control areas:




• Access management


• Change management,


• System development life cycle (SDLC),


• Third-party SOC reports,


• System interface controls,


• Key report / IPE validation testing.




• SOX Knowledge: Extensive knowledge of Sarbanes-Oxley Act (SOX) and ITGCs, as well as experience in performing SOX audits for multinational corporations.


• Strong knowledge of systems used in business processes for example Salesforce, NetSuite, Workday, ADP


• Audit Tools: Familiarity with audit software (e.g., AuditBoard etc.) and proficiency in Microsoft Office (Excel, Word, PowerPoint).


• Communication Skills: Excellent verbal and written communication skills with the ability to interact with various levels of management, including senior executives.


• Analytical Mindset: Strong analytical and problem-solving skills, with the ability to assess risks, identify control gaps, and develop practical recommendations.


• Team-oriented: Ability to work collaboratively in a fast-paced, dynamic environment, while being able to manage multiple projects and priorities.

Why Join Us?

• Competitive salary and benefits package.


• Opportunity to work in a dynamic and growing global company.


• Collaborative work environment with opportunities for professional growth and development.


• Access to the latest tools and technologies to enhance audit capabilities.

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