IT Auditor

AECOM
Philippines
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Stakeholder management","Independence","Objectivity","Process improvement","Adaptability"]

Execute risk-based IT and financial operations assurance and advisory engagements for internal control effectiveness. Plan and perform SOX 404 controls testing, including design and operating effectiveness evaluations, and communicate results to management. Identify process/control improvement opportunities, develop action plans with stakeholders, and maintain audit program documentation. Provide advisory support on audit, accounting, and system issues while partnering across global projects.

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FursaFursa
AECOM
AECOM
1 day ago

IT Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Execute risk-based IT and financial operations assurance and advisory engagements for internal control effectiveness. Plan and perform SOX 404 controls testing, including design and operating effectiveness evaluations, and communicate results to management. Identify process/control improvement opportunities, develop action plans with stakeholders, and maintain audit program documentation. Provide advisory support on audit, accounting, and system issues while partnering across global projects.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Plan, scope, and execute risk-based IT and financial operations assurance and advisory projects, including SOX 404 controls testing.
  • •Test design and operating effectiveness of IT and FinOps controls.
  • •Communicate audit results to management effectively.
  • •Identify opportunities to enhance efficiency and effectiveness of IT, financial, operational, and compliance processes and controls.
  • •Develop action plans with stakeholders and maintain audit documentation (SOP/DTP) and updates.
Travel: Medium travel

Pay and Benefits

Perks:Health InsuranceDentalVisionPaid LeaveDisability InsuranceLife Insurance

Key Requirements

  • •Bachelor’s degree in management information systems, accounting, finance, internal audit, or a related field.
  • •At least 2 years of auditing, technology, accounting, finance, or other relevant work experience.
  • •Strong oral and written communication skills; fluency in English required.
  • •Professional certifications (e.g., CPA, CIA, or CISA) preferred.
  • •Understanding of information systems and core accounting procedures, government regulations, and audit standards.
Experience:2+ years
Education:Bachelor's in management information systems, accounting, finance, internal audit, or other related field
Skills:CommunicationStakeholder managementIndependenceObjectivityProcess improvementAdaptability
Certifications:CPACIACISA
Languages:English
Tech Stack:SOX 404Institute of Internal Auditors (IIA)OracleWorkdayAuditBoard

Company Brief

AECOM
AECOM is a global infrastructure firm providing design, consulting, construction, and management services across transportation, buildings, water, environment, and energy sectors, delivering large-scale projects for public- and private-sector clients worldwide.
Industry: Civil Engineering
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Angeles, United States
Founded: 1990
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