IT Audit Manager

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profile Job Location:

Pasig - Philippines

profile Monthly Salary: ₱ 110000 - 145000
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job Expectations:

  • Position Type: Experienced - Manager
  • Employment Type: Full-Time; Permanent (Direct Hire)
  • Work Setup & Location: Hybrid - Pasig City
  • Work Schedule: Mondays - Fridays Day/Mid Shift
  • Industry: Global Accounting Firm

About the Job:

We are seeking an experienced and results-driven IT Audit Manager to join our clients team and lead the planning execution and delivery of IT audit engagements across diverse business this role you will assess IT governance cybersecurity infrastructure and application controls to ensure effective risk management data integrity and compliance with regulatory standards. You will design and implement innovative audit approaches leverage data analytics to identify emerging risks and provide actionable insights that strengthen technology processes and support strategic decision-making. Beyond technical responsibilities you will mentor and develop a team of audit professionals promote a culture of continuous improvement and accountability and partner with senior leadership to drive operational excellence and enhance overall organizational resilience.

Qualifications:

  • Bachelors Degree in Information Technology Computer Science Accounting or a related field.
  • CPA and/or CISA certification is required; additional certifications such as CISSP CISM or CIA are an advantage.
  • 6 years of audit experience with at least 4 years focused on IT Audit.
  • At least 2 years of experience in a managerial or supervisory role.
  • Experience in SOX audits and familiarity with IT general controls and application controls.
  • Understanding of IT risk management frameworks (e.g. COBIT ISO 27001 NIST).
  • Experience with auditing IT systems applications databases and infrastructure.
  • Excellent analytical leadership and communication (written and verbal) skills.
  • Proven ability to manage multiple priorities and deliver results in a fast-paced environment.

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

Job Expectations: Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays Day/Mid ShiftIndustry: Global Accounting Firm About the Job: We are seeking an experienced and results-driven IT Audit M...
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Key Skills

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