IT Audit Manager Hybrid

IT Audit Manager (CISA) HYBRID

Makati City Hybrid Monday to Friday 3 Days RTO

Job Description

We are looking for a highly experienced and strategic IT Audit Manager (CISA) to lead and manage IT audit engagements across systems infrastructure and technology processes. The successful candidate will play a key role in strengthening IT governance risk management and compliance while ensuring the effectiveness of IT controls and operations.

This role is ideal for a results-driven professional with strong IT audit expertise leadership capabilities and project management experience in a fast-paced and collaborative environment.

Key Responsibilities

• Lead and execute IT audit engagements covering IT general controls systems infrastructure and security processes
• Develop and manage IT audit plans aligned with organizational and regulatory risk priorities
• Evaluate IT operations system performance security controls and process effectiveness
• Review and oversee user access management controls and related procedures
• Conduct IT risk assessments and identify gaps in controls recommending practical improvements
• Review audit documentation findings and reports for accuracy and quality
• Present audit observations and recommendations to senior stakeholders and management
• Lead mentor and develop IT audit team members to support performance and career growth
• Manage audit projects to ensure timely delivery within scope and quality standards
• Collaborate with cross-functional teams to support compliance initiatives and regulatory requirements
• Stay updated on emerging IT risks cybersecurity trends and audit best practices

Qualifications

• Bachelors degree in Information Technology Computer Science Accountancy or a related field
• Certified Information Systems Auditor (CISA) required
• 510 years of IT audit experience
• Strong background in IT operations access management and IT audit planning
• At least 23 years of people management or team leadership experience
• Proven project management experience with successful audit engagement delivery
• Strong understanding of IT governance risk management and internal control frameworks
• Excellent analytical organizational and problem-solving skills
• Strong written and verbal communication abilities
• Ability to manage multiple priorities and work in a fast-paced environment

Preferred Qualifications

• Experience in a Big 4 or professional services environment
• Familiarity with KIPT frameworks/tools is an advantage
• Exposure to cybersecurity audits ERP systems and cloud environments
• Strong stakeholder management and client-facing experience
• Knowledge of regulatory and compliance standards related to IT governance and security