Xometry is seeking a Senior IT Auditor in Manila, Philippines, to evaluate IT controls, systems, and processes for compliance and operational efficiency. The ideal candidate should possess extensive experience in IT auditing, particularly in IT General Controls and SOX compliance, with a focus on driving transformative solutions within a fast-paced tech environment
Job Summary
Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC) across cloud infrastructure, enterprise applications, and the proprietary quoting platform.
Drive IT SOX compliance efforts, including updating narratives, Risk and Control Matrices (RCMs), and process flowcharts, focusing on critical controls for a publicly traded, high-growth tech company.
Proactively utilize data analytics tools (e.g., Python, Alteryx) and internal platforms (e.g., AuditBoard) to continuously monitor controls, automate testing, and drive efficiency in audit procedures.
Matching Summary
Match Score: 85
Xometry is seeking a Senior IT Auditor in Manila, Philippines, to evaluate IT controls, systems, and processes for compliance and operational efficiency. The ideal candidate should possess extensive experience in IT auditing, particularly in IT General Controls and SOX compliance, with a focus on driving transformative solutions within a fast-paced tech environment.
Skills & Requirements
Must-have
IT General Controls (ITGC)
SOX compliance
application controls
key report validation
cloud infrastructure audits
enterprise applications audits
proprietary quoting platform audits
Nice-to-have
data analytics tools
Python
Alteryx
AuditBoard
emerging technologies
AI integration
Key Requirements
Bachelor's degree in Information Technology, Accounting, Computer Science, Cybersecurity, or related field
4 to 5+ years of progressive experience in IT auditing
Specific experience in public accounting or a publicly traded company
Expert knowledge of IT General Controls (ITGC)
Proven experience leading IT controls testing for SOX compliance
Familiarity with security frameworks (NIST, ISO 27001)