{"id":3471206,"url":"https://alion.io/job/gr8-global-it-audit-experienced-associate","title":"IT Audit Experienced Associate","company":{"id":4421187,"name":"GR8 Global","domain":"gr8global.com","url":"https://alion.io/company/gr8global","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Security","role_family":"Security","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Makati, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":8500,"max_usd":25000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":623},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":true}],"status":"live","first_seen_at":"2026-10-29T17:11:01Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-11-02T15:11:10Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Overview\nGR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related or operational areas.\nResponsibilities\nAudit Support\nIT Auditing in support of the Financial Statement Audit (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps and recommendations.)\nAttest and Advisory Engagements\n· Controls assessments (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps, risks, and recommendations.)\n· SOC Reporting (Test IT General Control\nfor design, implementation, and operating effectiveness by obtaining evidence\nfor controls that have been identified and documented by management.\n· SOX 404 Internal Audit for IT General Controls (Test IT General Control for design, implementation, and operating effectiveness by obtaining evidence for controls that have been identified and documented by management.\n\nQualifications\n· Bachelor's degree in Accounting\n· 2 or more years of IT General Controls,Audit experience\n· Financial statement audit background, or accountant background a nice to have\n· SOX 404 experience\n· Excellent analytical, organizational, and project management skills.\n· Strong computer skills including proficiency in Microsoft Office Suite applications.\n· Experience with Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.\n· Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment.\n· Excellent verbal, written, and presentation skills.\n· IT Security experience or security training a plus.\n· Certifications: CPA, CISA, CISM, or CISSP are a plus.\nWFH TECHNICAL REQUIREMENTS:\nMinimum Internet Speed: 50-100 Mbps\nDedicated Home Office Area: Private, quiet workspace\nBusiness Continuity Plan: Power and Internet Backup is a MUST","description_format":"text","description_chars":2679,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Home office"],"hiring_locations":[{"name":"Philippines","iso":"PH","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["IT Outsourcing & Dedicated Teams","Human Resources"],"lifecycle":[{"event":"open","at":"2026-10-29T17:11:01Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":3,"expected_fill_days":28,"reasons":["conf:3","win:early","comp:junior"],"computed_at":"2026-11-02T06:13:15Z"},"pay":null,"html_url":"https://alion.io/job/gr8-global-it-audit-experienced-associate","json_url":"https://alion.io/job/gr8-global-it-audit-experienced-associate.json","meta":{"generated_at":"2026-11-02T18:53:10Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":26339,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-03T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4421187},"rest":"https://alion.io/mcp/rest/get_company?id=4421187"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fgr8-global-it-audit-experienced-associate"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fgr8-global-it-audit-experienced-associate"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fgr8-global-it-audit-experienced-associate"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/gr8-global-it-audit-experienced-associate\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fgr8-global-it-audit-experienced-associate"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3471206}},{"tool":"search_jobs","arguments":{"company":"gr8global.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3471206},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}