IT Audit Manager

IT Audit Manager (Hybrid)

Makati Hybrid Monday to Friday 3 RTO

Job Overview
We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements ensuring strong governance risk management and compliance across systems and processes. This role is ideal for a professional with a solid background in IT audit team leadership and project management who can drive audit initiatives and deliver high-quality results.

Key Responsibilities

• Lead and execute IT audit engagements covering IT general controls systems and infrastructure
• Develop and oversee IT audit plans ensuring alignment with organizational risk priorities
• Evaluate IT operations including system performance security and control effectiveness
• Manage and review user access management processes and controls
• Perform risk assessments and identify gaps in IT controls recommending actionable improvements
• Oversee audit documentation findings and reporting to senior stakeholders
• Lead mentor and develop a team of IT audit professionals (23 years of people management experience required)
• Drive project management activities ensuring audits are completed on time and within scope
• Collaborate with cross-functional teams to support compliance and regulatory requirements
• Stay updated on emerging IT risks audit practices and regulatory standards

Qualifications

• CSIA License (required)
• 510 years of IT audit experience
• Strong experience in IT operations access management and IT audit planning
• Proven people management experience (23 years) with the ability to lead and develop teams
• Solid project management experience with a track record of delivering engagements successfully
• Familiarity with KIPT frameworks/tools is an advantage
• Experience in a Big 4 or professional services firm is preferred but not required
• Strong analytical organizational and communication skills