MicroSourcing · Philippines
Skills: Python, SQL
Discover your 100% YOU with MicroSourcing(https://himalayas.app/companies/microsourcing)!
Position: Senior IT Auditor (Data Analytics & AI) Work setup & shift: Remote | Night Shift
Why join MicroSourcing(https://himalayas.app/companies/microsourcing)? You'll have:
Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities. Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements. Career Growth: Take advantage of opportunities for continuous learning and career advancement. Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role: As a Senior IT Auditor (Data Analytics & AI), you will:
Execute IT internal audit projects and walkthroughs to evaluate risks and internal controls across digital and operational systems. Support SOX (Sarbanes-Oxley) compliance by testing IT General Controls (ITGCs), automated controls, and key reports. Lead the execution of the analytics and automation roadmap, building tools to improve audit efficiency and operational oversight. Develop and maintain data visualizations and dashboards using Tableau or Power BI to communicate actionable business insights. Build and publish AI agents or automation workflows using tools like Microsoft Copilot Studio, Power Automate, or UiPath.
What You Need: Non-negotiables
2–4 years of experience in IT audit, public accounting, or data analytics, preferably within a publicly traded company. Fundamental knowledge of internal control frameworks such as COSO or COBIT and Sarbanes-Oxley (SOX) standards. Strong technical proficiency in SQL and programming experience in languages such as R or Python. Proven experience auditing ERP systems, cloud techn…
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