Job description

Why join MicroSourcing?

You'll Have

Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
Career Growth: Take advantage of opportunities for continuous learning and career advancement.
Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Join our multinational network of accounting firms, forming the sixth-largest accountancy professional services network in the world by revenue.

Your Role

As a Compliance Auditor, you will: Senior IT Auditor

Responsibilities

Develop internal audit methodologies and contribute to the annual internal audit plan.
Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results.
Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.

What You Need:

Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.
Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
Fundamental understanding of core Information Technology processes and systems.
Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.

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About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/