IT Audit Associate

Job not on LinkedIn

🔥 52 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

✨ Associate

👻 Ghost score 12%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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GR8 Global

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201 - 500 employees

Founded 2023

🤝 B2B

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👥 HR Tech

B2B • Recruitment • HR Tech

GR8 Global is a community-oriented organization that focuses on connecting professionals with opportunities and innovation across various industry sectors. They offer a platform for talent to discover and engage with industry leaders, fostering growth and collaboration. GR8 Global emphasizes a vibrant work culture and aims to continually improve the candidate experience through its services.

📋 Description

• Support financial statement audits through IT auditing using predefined IT General Controls • Interview client IT department leadership to determine whether controls are operating • Obtain and inspect evidence for higher-risk controls • Prepare reports identifying control gaps and recommendations • Perform controls assessments for attest and advisory engagements • Perform SOC reporting by testing IT General Controls for design, implementation, and operating effectiveness • Conduct SOX 404 internal audits of IT General Controls • Obtain evidence for controls identified and documented by management

🎯 Requirements

• Bachelor's degree in Accounting • 2 or more years of IT General Controls and audit experience • SOX 404 experience • Excellent analytical, organizational, and project management skills • Strong computer skills, including proficiency in Microsoft Office Suite applications • Exceptional client service and communication skills, with ability to develop and maintain outstanding client relationships • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment • Excellent verbal, written, and presentation skills • IT Security experience or security training is a plus • CPA, CISA, CISM, or CISSP certifications are a plus • Financial statement audit background or accountant background is a nice to have • Dedicated private, quiet home office area • Minimum internet speed of 50–100 Mbps • Power and internet backup is a must

🏖️ Benefits

• Remote work • Dedicated home office area with a private, quiet workspace • Minimum internet speed requirement of 50–100 Mbps • Power and internet backup required for business continuity

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