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Senior IT Auditor

XometryManila, Philippines
On-site Full-time

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Experience Level

Senior

Qualifications

Key ResponsibilitiesIT Audit & Assurance ExecutionAudit Planning & Testing: Lead and conduct comprehensive IT audits, inclusive of thorough assessment of IT General Controls (ITGC) across cloud infrastructure, enterprise applications, and the proprietary quoting platform. Application & Data Integrity: Assess the design and operational effectiveness of application controls within key business processes (e.g., Finance, Operations, Marketplace). Execute detailed validation of Key Reports to ensure data accuracy, completeness, and reliability. SOX Compliance Leadership: Lead IT SOX compliance initiatives, including updating narrative documentation and ensuring adherence to compliance standards.

About the job

Xometry (NASDAQ: XMTR) is at the forefront of powering today's and tomorrow's industries by bridging the gap between innovative thinkers and manufacturers capable of actualizing those visions. Our digital marketplace equips manufacturers with the essential resources for business growth while simplifying the process for buyers from Fortune 1000 companies to access global manufacturing capabilities.

We are on the lookout for a seasoned and meticulous IT Auditor to enhance our internal audit team. This pivotal role focuses on assessing the effectiveness of IT controls, systems, and processes to guarantee compliance, security, and operational excellence. The ideal candidate will spearhead transformation initiatives, influencing organization-wide change and guiding the company towards smarter, safer, and more efficient operations.

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

About Xometry

Xometry is a leading digital marketplace that connects innovative thinkers with manufacturers around the globe, enabling them to bring their ideas to life with ease. Our platform provides essential resources for manufacturers to thrive while offering Fortune 1000 buyers seamless access to global manufacturing capabilities.

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