Senior IT Auditor at Xometry | Manila, Philippines

XometryManila, Philippines

On-site Full-time

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Experience Level

Senior

Qualifications

Key ResponsibilitiesIT Audit & Assurance ExecutionAudit Planning & Testing: Take the lead in comprehensive IT audits, involving rigorous testing of IT General Controls (ITGC) across cloud infrastructure, enterprise applications, and our proprietary quoting platform. Application & Data Integrity: Assess the design and operational effectiveness of application controls within critical business processes (e.g., Finance, Operations, Marketplace). Conduct detailed validation of Key Reports to confirm data accuracy, completeness, and reliability. SOX Compliance Leadership: Spearhead IT SOX compliance initiatives, ensuring that necessary updates and documentation are thorough and accurate.

About the job

We are on the lookout for a seasoned and meticulous IT Auditor to become a vital part of our internal audit team. This pivotal role focuses on assessing the effectiveness of IT controls, systems, and processes to ensure compliance, security, and operational efficiency. The IT Auditor will lead transformative initiatives, influencing organization-wide changes and guiding the company toward smarter, safer, and more efficient practices.

Key responsibilities will include planning, executing, and reporting on IT audits, particularly on IT General Controls (ITGC), application controls, key reports, and operational audits. This role requires collaboration with both business and IT leaders to identify risks and suggest process enhancements.

About Xometry

Xometry is revolutionizing the manufacturing industry with its innovative digital marketplace, connecting creative thinkers with the right manufacturing solutions. Our platform equips manufacturers with the tools they need for success while enabling Fortune 1000 companies to leverage global manufacturing capabilities seamlessly.

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