IT AUDIT MANAGER (CISA / CPA) | HYBRID | MAKATI

Philippines·Makati Citymid

Finance & AccountingAudit Manager

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Quick Summary

Requirements Summary

Bachelor’s degree in Management Information Systems (MIS), Computer Science, Accounting, or a related field. Experience: 5+ years of experience in IT Audit, IT Risk Management, or Cybersecurity,

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Finance & AccountingAudit Manager

Responsibilities

~1 min read

Lead the planning, execution, and reporting of IT audits, ensuring alignment with professional standards (COBIT, NIST, ISO 27001).
Oversee IT General Controls (ITGC) testing and automated application control assessments for SOX 404 compliance.
Identify and evaluate complex IT risks related to systems, infrastructure, and data integrity.
Review engagement workpapers for technical accuracy and ensure all findings are supported by robust evidence.
Manage project budgets, resource allocation, and timelines to ensure successful delivery.

Act as a trusted advisor to C-suite executives and IT leadership, providing insights on emerging technology risks and mitigation strategies.
Facilitate closing meetings to discuss audit findings and negotiate remediation plans with stakeholders.
Drive business development by identifying service gaps at existing accounts and leading the preparation of proposals for new clients.
Collaborate with financial audit teams to provide integrated audit solutions.

Supervise, coach, and mentor senior and staff-level auditors, providing consistent performance feedback.
Facilitate internal training sessions on specialized topics such as Cloud Security, Data Privacy, and AI Governance.
Foster an inclusive team environment and participate in the recruitment of top-tier technical talent.

Requirements

~1 min read

Education: Bachelor’s degree in Management Information Systems (MIS), Computer Science, Accounting, or a related field.
Experience: 5+ years of experience in IT Audit, IT Risk Management, or Cybersecurity, preferably within a professional services or "Big 4" environment.
Technical Knowledge: Deep understanding of ITGCs, SOC reporting, and network security protocols.
Communication: Exceptional written and verbal communication skills for presenting complex technical risks to non-technical stakeholders.

Certifications: Professional certification such as CISA (required), CIA, CISSP, or CPA.
ERP/Apps: Relevant experience in application security and ERP implementation projects (e.g., SAP, Oracle).
Cloud/Data: Experience auditing cloud environments (AWS, Azure) and using data analytics tools (ACL, Tableau, PowerBI).