Senior IT Auditor at Xometry

Manila, Metro Manila, Philippines

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, ManufacturingIndustries

Requirements

Bachelor's degree in Information Technology, Accounting, Computer Science, Cybersecurity, or a closely related field/discipline
A minimum of 4 to 5+ years of progressive experience in IT auditing, internal audit, or a related assurance function, with specific experience in public accounting or a publicly traded company
Expert knowledge of IT General Controls (ITGC) across complex environments, including security, access management, change management, and operations
Proven experience leading IT audits (inferred from role context)

Responsibilities

Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC) across cloud infrastructure, enterprise applications, and the proprietary quoting platform
Evaluate the design and operating effectiveness of application controls within key business processes (e.g., Finance, Operations, Marketplace)
Perform detailed validation of Key Reports to ensure the accuracy, completeness, and reliability of data
Drive IT SOX compliance efforts, including updating narratives, Risk and Control Matrices (RCMs), and process flowcharts, focusing on critical controls for a publicly traded, high-growth tech company
Deeply evaluate security configurations, authentication processes, application security measures, and the controls surrounding new system implementations
Partner with Technology and Business leaders to uncover technical risks, identify control deficiencies, and recommend practical, high-impact remediation strategies
Develop smart, actionable solutions that leverage technology to automate control processes and enhance business efficiency
Proactively utilize data analytics tools (e.g., Python, Alteryx) and internal platforms (e.g., AuditBoard) to continuously monitor controls, automate testing, and drive efficiency in audit procedures
Prepare clear, concise, and persuasive audit workpapers and reports, crafting compelling audit deliverables from scope definition to final reports that effectively communicate risk and value to executive leadership
Actively contribute to the development and enhancement of the IT audit methodology, programs, and risk assessment frameworks, integrating new technologies like AI into audit practices
Stay current on industry best practices, emerging technologies (cloud, security), and regulatory changes (e.g., SOX, NIST, ISO 27001) relevant to a global, technology-driven marketplace

Skills

Key technologies and capabilities for this role

IT AuditingIT General ControlsITGCSOX ComplianceCloud InfrastructureEnterprise ApplicationsApplication ControlsData IntegrityKey Reports ValidationRisk and Control MatricesRCMProcess FlowchartsSecurity ConfigurationsAuthentication ProcessesApplication Security

Questions & Answers

Common questions about this position

What are the key responsibilities of the Senior IT Auditor role?

Key responsibilities include leading IT audits with testing of IT General Controls across cloud infrastructure and applications, evaluating SOX compliance, assessing risks with business leaders, and using data analytics tools like Python and Alteryx for efficient auditing.

What technical skills are required for this position?

Proficiency in data analytics tools such as Python and Alteryx, experience with ITGC testing, SOX compliance including RCMs, and familiarity with platforms like AuditBoard are essential.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for the Senior IT Auditor role?

This information is not specified in the job description.

What kind of experience makes a strong candidate for this role?

Highly experienced candidates with expertise in IT audits, SOX compliance for public companies, ITGC testing in cloud and enterprise systems, and data analytics skills in Python or Alteryx will stand out.

Xometry

Online platform for custom manufacturing services

About Xometry

Xometry connects businesses with manufacturers for custom manufacturing and industrial supply services. Clients can upload design files to receive instant quotes for various production methods, including 3D printing, CNC machining, injection molding, and sheet metal fabrication. The platform utilizes a large network of manufacturing partners to ensure quick delivery of high-quality parts at competitive prices. Additionally, Xometry offers a range of industrial supplies, such as raw materials and tooling, with a program that allows clients to manage costs effectively. Unlike many competitors, Xometry has no minimum order requirements and provides fast shipping, making it suitable for businesses of all sizes. The goal of Xometry is to simplify the manufacturing process and provide accessible solutions for custom parts and supplies.

North Bethesda, MarylandHeadquarters

2013Year Founded

$202.4MTotal Funding

IPOCompany Stage

Industrial & Manufacturing, Consumer GoodsIndustries

501-1,000Employees

Benefits

Medical, dental, & vision insurance

Life insurance

401(k) with company matching

Equity

Generous PTO

Paid volunteer time

Commuter & parking benefits

Maternity & Paternity leave

Free snacks

Dog-friendly office spaces

Risks

Increased competition from digital B2B marketplaces could threaten Xometry's market share.

New executive appointments may lead to strategic shifts disrupting current operations.

Rapid AI and machine learning advancements may outpace Xometry's current capabilities.

Differentiation

Xometry offers instant pricing and lead time for tube cutting and bending.

The company provides a comprehensive platform for on-demand custom manufacturing services.

Xometry's Supplies Flex program helps clients manage costs and avoid price fluctuations.

Upsides

Sanjeev Singh Sahni's appointment could enhance operational efficiencies and global growth strategies.

Digital B2B marketplaces align with Xometry's model, potentially increasing its market share.

Investor confidence is strong, with new investments from Verition Fund Management and Nicholas Investment Partners.

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