Senior IT Audit Lead: SOX, SOC & ITGC

GR8 Global Philippines is looking for an IT Audit Senior Associate responsible for client engagements, including IT General Controls (ITGC) and Sarbanes-Oxley (SOX) testing. The ideal candidate should have a strong technical background and be able to work independently within established methodologies.

The role includes conducting ITGC testing, creating control narratives, and preparing aligned work papers. Candidates should have a Bachelor's degree in a related field and relevant IT audit experience, as well as proficiency in Microsoft Excel and strong written communication skills.