IT Audit Senior ManagerMetro ManilaHybridSalary based on Exp

Are you an experienced IT Audit professional looking to step into a leadership role with one of the worlds leading professional services firms We are looking for an experienced IT Audit Senior Manager to lead IT assurance engagements manage high-performing teams and work with local and global clients across various industries.

Key Responsibilities

• Lead and oversee IT audit and IT controls assurance engagements.
• Review and evaluate IT General Controls (ITGC) and IT Application Controls (ITAC).
• Manage SOX (Sarbanes-Oxley) compliance and testing engagements.
• Assess technology risks and provide recommendations to strengthen internal controls and governance.
• Ensure audit engagements are delivered on time and meet quality standards.
• Build and maintain strong client relationships while providing trusted advisory services.
• Lead coach and develop a team of approximately 57 professionals including Managers and Senior Associates.
• Collaborate with cross-functional teams on complex audit and risk engagements.

Qualifications

• Bachelors Degree in Accountancy Finance Management Information Systems Accounting Information Systems Computer Science Information Technology Economics Business Administration or any related business course.
• CPA and/or CISA certification is required.
• At least 10 years of relevant experience in IT Audit Internal Audit External Audit or IT Controls Assurance.
• Strong experience in:IT General Controls (ITGC)IT Application Controls (ITAC)SOX Compliance and Testing &IT Risk and Controls Assessment
• Minimum 2 years of people management experience leading audit teams.
• Experience with PCAOB audit requirements is highly preferred.
• Recent experience with a Big 4 accounting or professional services firm is highly preferred.
• Strong stakeholder management leadership and communication skills.