7090_ Internal AuditArch Global Services (Philippines) Inc.

Company Description
Arch Global Services offers competitive pay and a comprehensive benefits package. Additionally, Arch is committed to helping its associates create what's next by providing access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth. We seek talent that thinks innovatively, values collaboration and will go the extra mile to serve our customers and develop our company. We also have a little fun along the way, check out our .
Job Description
Arch is seeking a proactive, results-driven individual to join our Global Internal Audit ("IA") team as Senior Internal Auditor. As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes Oxley ("SOX") program activities. This position offers the opportunity to be a leader now and grow through
demonstrated performance.
Serve as a team member on Audit/Advisory projects and/or SOX program efforts
Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up
May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement
planning, depending upon skillsets and project requirements
May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
Participate in the SOX and Audit Plan development process
Qualifications
Required Skills/Experience
5+ years of audit/risk management experience in a public accounting firm and/or corporate organization
IT-Specific Positions: IT-related audit/risk management experience
Solid understanding of audit and/or SOX planning, testing, and reporting requirements
Desired Skills/Experience
Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm
Ability to apply risk and control concepts
Experience leading/managing Audit/Advisory projects and SOX efforts, a plus
Data analytics skills and experience
Confident, with strong interpersonal, and communication skills
Thrives within a team environment
Willingness and ability to adapt to new circumstances, information, and challenges
Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
Additional Information
Degree or equivalent in Accounting, Business Administration or Finance
IT-Specific Positions: Degree or equivalent in Computer Science, Cybersecurity, Data Science, Computer Programming
Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA)
Arch Global Services (Philippines) Inc.

Quezon City, Metro Manila
Permanent
Full-time