IT Audit Senior Manager

Job Expectations:

• Position Type: Experienced - Senior Manager
• Employment Type: Full-Time Permanent (Direct Hire)
• Work Setup & Location: Hybrid (2-3 days onsite per week) - Ortigas Pasig
• Work Schedule: Weekdays; Mid Shift
• Industry: Global Accounting Firm

About the Job:

We are looking for an experienced IT Audit Senior Manager to join our clients team and lead IT controls and digital assurance initiatives across client this role you will oversee the design and execution of IT control solutions service organization control (SOC) reports and IT audit projects. You will mentor and coach team members manage client accounts and collaborate with stakeholders to ensure high-quality deliverables. This position offers the opportunity to apply technical expertise drive operational excellence and enhance digital assurance practices in a dynamic and innovative environment.

Key Responsibilities:

• Lead the development and execution of IT control solutions and SOC reports.
• Manage client accounts ensuring high-quality deliverables and successful project execution.
• Analyze complex issues to guide client engagements and recommend solutions.
• Coach and mentor team members to leverage their strengths and develop professionally.
• Interface with clients and stakeholders to enhance project outcomes and build trust.
• Utilize technology and digital tools to improve service delivery and efficiency.
• Oversee planning budgeting and execution of IT audit projects.
• Maintain professional and technical standards across all engagements.

Qualifications:

• Bachelors degree in Accountancy Accounting Information Systems Computer Science or a related field.
• 10 years of solid experience in IT audit IT controls testing or internal/external audit.
• Proficiency in SOX Internal Audit and SSAE 16 (SOC1 SOC2).
• Knowledge of IT controls financial reporting and IT management controls.
• Familiarity with Cloud computing Oracle SAP and security technologies.
• Understanding of COSO Framework COBIT ITIL and IT audit methodologies.
• Strong leadership team development and mentoring skills.
• Proficiency in digital tools such as Microsoft Office Google Suite and Adobe Acrobat.
• Excellent interpersonal and communication (written & verbal) skills.
• Can start immediately if possible.

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