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
- Bachelor's degree in Information Technology, Computer Science, Accountancy, or a related field
- Certified Information Systems Auditor (CISA) – required
- 5–10 years of IT audit experience
- Strong background in IT operations, access management, and IT audit planning
- At least 2–3 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
