Senior IT Auditor (WFH)

Quezon City, National Capital Region

Posted 10 days ago


Company:: ADDFORCE Human Resource Solutions INC
Company Description:: ADDFORCE Human Resources Solutions Inc. is a Total Human Source Provider, offering a full wide- range and affordable One-Time Placement Staffing Services. Our vision is to share a common goal of building relationships based on trust and shared values to make us deliver on our belief that great people make great companies. We thrive for excellence by having keen attention to details and accuracy, committed to continuous improvement, monitor quality levels, find root causes of quality problems and act on them. Our Executive Placements Team builds customers confidence on our services by committing to increase customer satisfaction, set achievable customer expectations, assume responsibility for solving customer problems, solicit opinions and ideas from customers to target and achieve the best possible results. We are proud to have partnered with prestigious Multinational Companies from Manufacturing, IT and BPO, Consumers to name a few. Thru our Team of highly dedicated, experienced and customer-oriented Recruitment Specialists, we share your Goal of finding the right hire.
Contract Type:: Full Time
Experience Required:: 2 years
Education Level:: Bachelor’s Degree
Number of vacancies:: 2

Job Description

Salary: up to 120,000/month
Site: Eastwood
Schedule: Night shift
Setup: Permanent WFH

Technical and Functional Qualifications:
-Auditing IT functions of the company
-Auditing IT activities that follow accounting standards

Experience with IT SOX compliance
-Knowledge of IT General Controls (ITGC)
-Familiarity with Technology Risk management

Certifications and Standards:
-CPA certification preferred
-COSO framework knowledge required
-COBIT framework knowledge required
-SOX compliance experience required

Role Focus:
-Accounting-related roles with an emphasis on IT auditing
-Auditing IT activities aligned with financial reporting and internal controls