It Audit Manager

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**CLIENT**

US -based technology company with finance shared service center in Pasay.
Currently has more than 200FTEs and continuously growing.
**JOB DESCRIPTION**
- Coordinate the consolidation of the Audit Committee pack including communications with the Sr. Management and review of the various Leadership Audit Committee packs
- Complete inspections of Account reconciliation, balance sheet causals, and journal entries
- Support external auditors and internal auditors' testing requirements, including evidence collection and data translation
- Support the Director, Global Internal Controls in the annual scoping exercise, materiality calculation, Top 10 / ICMP annual analysis and annual risks assessment and annual SOX Direction memo.
- Perform all Corporate's SOX and Internal Control testing for Corporate and coordination

**JOB QUALIFICATION**
- Experience in leading a project
- Can work independently, individual contributor
- Minimum 5 years experience
- Preferably from Big 4 or any multinational company
- Has IT audit experience
- Knowledgeable of SOX and US GAAP

**ACTIVE DATES**

Until May 2019!