Back to Jobs
SOX Technology Auditor
Optimum Solutions Pte Ltd
PARSIG, Philippines
Not Disclosed
3 - 5 Years
Full Time - On Contract
Views:164
Applicants:1
Posted on 23 Jun, 2025
In Office
Job Description | Responsibilities
-
Execute SOX technology audits across platforms, systems, and infrastructures
-
Assess and improve internal controls related to IT processes and applications
-
Deliver risk-based audit findings and actionable recommendations
-
Collaborate with stakeholders to strengthen control environments
Overview
- Industry - IT - Consulting Services / Advisory Services
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, IT Software Programming / Analysis / Quality / Testing / Training
- Job Role - Internal Auditor
- Employment type - Full Time - On Contract
- Work Mode - In Office
- Open To Hire - Retired, Government Employees
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Technology Controls
Risk & Compliance
CISA
CISSP
Cloud Audit
Infrastructure Audit
Data Analytics
Technology Governanc
