IT Audit Manager

Job Expectations:

• Employment Type: FullTime; Permanent (Direct Hire)
• Budget: Php 180000 Php 250000
• Work Setup & Location: Onsite Ortigas Pasig / Office relocating to One Ayala Makati in Q4 this year
• Work Schedule: Mondays Fridays day shift
• Industry: Audit and IT/Finance

About the Job:

We are looking for an IT Audit Manager to join our clients team. In this role you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technologyrelated audits for the company and its thirdparty clients. This role is responsible for leading the of complex audits across technology applications infrastructure cybersecurity projects programs and integrated business functions. Key responsibilities include defining riskbased audit scopes and objectives developing tailored audit approaches and work programs and overseeing all phases of the audit lifecycle from planning and to reporting. The IT Audit Manager will collaborate closely with the business leadership and its thirdparty clients to validate and communicate the audit observations and ensure alignment with company policies regulatory requirements and industry best practices. This role demands a proactive leader with strong technical expertise excellent communication skills and the ability to foster relationships with stakeholders to enhance the companys risk management and governance practices.

• Develop and implement comprehensive riskbased audit plans focusing on key control areas regulatory requirements and industry best practices.
• Lead complex audits across technology applications infrastructure cybersecurity projects programs and integrated business processes ensuring adherence to company policies procedures regulations and industry standards.
• Assess the adequacy of process designs and the effectiveness of controls in meeting business and operational objectives.
• Identify and document control weaknesses inefficiencies and process gaps and recommend actionable improvements to enhance control structures and operational processes.
• Provide wellrounded recommendations to address identified risks improve operational efficiency strengthen compliance and enhance risk mitigation strategies.
• Conduct detailed testing and analysis of transactions processes and systems to identify potential risks and control deficiencies.
• Establish and maintain effective communication and collaboration with key stakeholders including internal departments and external clients to ensure smooth audit processes and continuous improvement.
• Prepare comprehensive clear and concise audit reports that highlight observations recommendations and responses from management or clients.
• Present audit findings to management and/or clients clearly communicating key areas of concern and opportunities for improvement.
• Collaborate with various stakeholders across the organization to add value enhance decisionmaking and drive continuous improvements in audit functions and business processes.
• Performs other functions and tasks as assigned including special investigations or projects as the business requires.

Qualifications:

• Bachelors Degree in Computer Science Information Systems Accounting or a related field is required.
• At least 7 years of ITrelated experience including at least 5 years of IT audit experience and at least 3 years in a supervisory or project leadership role.
• Familiarity with auditing widely used server platform database and endpoint technologies (e.g. SAP Windows server SQL server Unix/Linux etc.
• Advanced knowledge of audit standards and frameworks (e.g. ISPPIA COBIT COSO) is essential.
• Advanced proficiency in Excel Word and PowerPoint for reporting and analysis tasks and familiarity with CAATs Power BI data analytics tools API protocols and programming languages is preferred.
• Experience with online gambling software platforms and knowledge of gambling regulations and best practices is not necessary but highly desirable.
• Experience working with Big 4 Auditing Firms is preferred.
  Can start immediately if possible.

Certifications (Preferred):

• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)
• Certified Risk and Information Systems Control (CRISC)
• Certified Internal Auditor (CIA)
• Certified Information Systems Security Professional (CISSP)

Job Competencies:

• Possess indepth knowledge of IT audit processes controls and risk management principles.
• Demonstrate excellent communication and leadership skills to effectively lead audit activities and foster team collaboration.
• Exhibit strong attention to detail organizational skills and the ability to meet tight deadlines.
• Display strong interpersonal skills to work effectively with all levels of the organization and external stakeholders.
• Ensure accurate thorough and timely submission of audit reports and relevant documentation.
• Proven track record in leading and managing audit activities with a focus on achieving highquality outcomes.
• Proficiency with audit tools platforms and relevant software to streamline audit activities.
• Strong analytical and problemsolving skills to identify and address complex audit issues effectively.
• Ability to manage multiple priorities and meet strict deadlines in a fastpaced environment.

***Only shortlisted candidates will be contacted tailoring CV is highly recommended***