IT Audit Manager | Hybrid | Makati

Philippines·Makati Citymid

Finance & AccountingAudit Manager

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Quick Summary

Key Responsibilities

Manage and deliver multiple concurrent IT audit, IT controls, SOX, and technology risk engagements across various clients and industries.

Requirements Summary

Bachelor’s degree in Information Technology, Computer Science, or a related field. Certified Information Systems Auditor (CISA) is preferred. Minimum 5 years of experience in IT audit, IT risk,

Technical Tools

Finance & AccountingAudit Manager

Responsibilities

~1 min read

→Manage and deliver multiple concurrent IT audit, IT controls, SOX, and technology risk engagements across various clients and industries.
→Design and implement risk-based IT audit plans aligned with firm methodologies, covering ITGC, ITAC, cybersecurity, IT governance, cloud, and infrastructure environments.
→Execute and review IT audit procedures, including access management, change management, cybersecurity assessments, data privacy, and system post-implementation reviews.
→Assess the effectiveness of IT controls, identify deficiencies, and provide practical, risk-focused recommendations for improvement.
→Lead engagement reporting and presentations, mentor team members, and support business development while acting as a key advisor on IT risk and cybersecurity matters.

Requirements

~1 min read

Bachelor’s degree in Information Technology, Computer Science, or a related field.
Certified Information Systems Auditor (CISA) is preferred.
Minimum 5 years of experience in IT audit, IT risk, cybersecurity, or related fields, preferably within a professional services or accounting firm.
Strong understanding of ITGC, ITAC, SOX compliance, cybersecurity frameworks, cloud platforms, and IT governance principles.
Demonstrated experience in leading teams and handling multiple client engagements simultaneously.