Senior SOX Auditor
KPMG Philippines · Makati
Job description
About the role
We are seeking a highly skilled and detail‑oriented IT Auditor with three to five years of experience to evaluate the design and operating effectiveness of IT controls that support financial reporting.
Key responsibilities
- Evaluate design and operating effectiveness of IT controls supporting financial reporting.
- Execute end‑to‑end IT audit procedures, including testing of ITGCs, ITACs and IPE.
Required profile
- Bachelor’s degree in Information Systems, IT, Accounting, Finance or related field.
- 3‑5 years progressive experience in IT Audit, IT Risk or IT SOX compliance, with hands‑on US‑SOX control testing.
Required skills
- Familiarity with major ERP systems such as SAP, Oracle and Workday.
- Experience with Windows, UNIX/Linux operating systems and SQL databases.
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Published 19 hours ago
Expires 1 month from now
7 views · 0 interested
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KPMG Philippines
Makati