IT Audit Manager

Responsibilities:

Understanding and navigating complex Information & Technology (IT) landscapes to assist in business development and client account management.

Scoping and leading engagements involving Data Analytics (DA), IT risks, IT governance, IT general controls, IT application controls, etc.

Coordinating with clients at various engagement phases as part of its continuous oversight of the accounts assigned.

Reviewing detailed work programs, final reports, and other deliverables of the engagement team.

Presenting findings or results and collaborating with clients in designing solutions.

Responsible for providing technical guidance and other needed support to develop less experienced team members and equivalent counterparts.

Act as subject matter specialist for various advisory engagements that would require DA and IT knowledge and expertise.

Stay abreast of current business and industry trends relevant to the client's business.

Remain current on new developments in advisory services capabilities and industry knowledge.

Qualifications

Graduate of bachelor's degree related to Information Technology or equivalent

Certified Information Systems Auditor (CISA) and other relevant IT certifications

With business degree in accounting and auditing preferably

A minimum of 5 years experience in handling IT-related audit/assessment such ITGC assessment, application systems audit of ERP packages (i.e. SAP, Oracle, etc.) and SOC engagements

Has a solid understanding of IT governance, risks and controls

Accounting and auditing skills

Knowledge in using Data and Analytics tools (SQL, Python, or Power BI) would be an advantage

Demonstrable experience of data projects covering the full creation to consumption data Lifecyle (data sourcing, management, quality, reporting & analytics), preferably

Professional experience with development (i.e., not only use) and validation of modelling solutions/platform (including Python, SAS, and/or R)

With deep regulatory knowledge applicable to banking and finance institutions (i.e., BSP, SOX, BASEL, etc.), preferably

Experience with AML and Fraud Transaction Monitoring System is an advantage

Logical thinker and problems solver

Excellent communication (oral and written), presentation and interpersonal skills.

Project Management experience multiple engagements.

People management - Ability to lead team as a role model in coaching and developing others.

Motivate direct reports and foster teamwork to ensure a high standard of performance.

Willing to handle global engagements and work in a shifting schedule