Internal Audit w/ SOX Experience
Taguig, National Capital Region
Posted yesterday
- Company:
- GSS PH
- Company Description:
- At GSS-PH Consulting Solution Inc, we specialize in talent acquisition and HR consulting services. With offices conveniently located in Makati, Cebu & Davao
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 20
Job Description
Key Responsibilities:
Design and implement IT SOX controls.
Perform risk assessments and control testing.
Collaborate with IT and Finance teams for audit readiness.
Prepare documentation and reports for audits.
Identify and remediate control deficiencies.
Qualifications:
Bachelor's degree in IT, Finance, or related field.
3+ years of SOX compliance experience.
Strong understanding of IT controls and risk management.
Excellent communication and problem-solving skills.