Controls Assurance and IT Compliance Auditor (Fintech)

TL;DR

Controls Assurance and IT Compliance Auditor (Fintech): Executing IT General Controls testing for SOC and SOX reports across mainframe, cloud, and distributed environments with an accent on risk identification and control effectiveness. Focus on auditing logical access, change management, and information security frameworks to ensure regulatory compliance.

Location: Quezon City, Philippines

Company

Global leader in payment technology and commerce solutions.

What you will do

• Execute testing of IT General Controls (ITGC) for SOC 1, SOC 2, and IT SOX reports across various environments.
• Conduct assurance reviews to evaluate the design and operating effectiveness of business processes and information systems.
• Document detailed audit work papers and perform data analysis for remediation validation.
• Assess root cause factors for audit exceptions and develop recommendations for corrective actions.
• Collaborate with external audit partners and internal stakeholders to coordinate audit activities.
• Evaluate information security controls at the application, operating system, and database layers.

Requirements

• 1-3 years of relevant audit and risk management experience.
• Bachelor’s degree in Accounting, Auditing, IT, Business Management, or a similar field.
• Knowledge of internal control frameworks: Sarbanes-Oxley (SOX), SSAE 18 (SOC 1/2), and AICPA Trust Services Criteria.
• Relevant certifications such as CIA, CISA, CISM, CISSP, CCAK, or CPA.
• Location: Must be based in Quezon City, Philippines.
• Availability for 10-15% travel, including international travel.

Nice to have

• Experience with NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, FFIEC, PCI-DSS, ISO27001, or ITIL.
• Previous experience working at a Big Four audit firm.
• Domain expertise in Payment Processing or Financial Services.
• Familiarity with AuditBoard or similar audit software.

Culture & Benefits

• Opportunities for future career advancement and exposure to senior leadership.
• Dynamic professional environment with international travel opportunities.
• Collaborative team culture focusing on continuous improvement of audit services.
• Modern digital workplace utilizing Google Workspace and Microsoft Teams.