IT Audit Manager

Nature of Employment: Full Time

Working Setup: Hybrid (3 days onsite & 2 days remote)

Location: BGC/Taguig City

Working Schedule: Mid Shift (3:00PM - 12:00MN / 5:00PM - 2:00AM)

Basic Salary: Up to 170,000

Role Overview:

Focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace

technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards, the Firm's code of conduct, and independence requirements.

Required Qualifications:

• 6–8 years of progressive experience in IT audit, IT controls assessment, and business process controls gained within audit, advisory, or consulting settings.
• Strong working knowledge of IT risk and control frameworks such as COSO, COBIT, and ITIL.
• Proven experience leading SOX compliance initiatives, including IT General Controls (ITGC) and IT Application Controls (ITAC) testing across diverse industries.
• Hands-on involvement in evaluating business process controls within finance, procurement, order-to-cash, or similar operational areas.
• Demonstrated capability to manage and mentor teams, oversee client engagements, and consistently deliver projects within established timelines and budgets.

Preferred Qualifications:

• Exceptional written and verbal communication skills, with fluency in English.
• Highly organized with strong analytical and problem-solving abilities, coupled with a client-focused approach.
• Experience utilizing data analytics, automation, and emerging technologies (including AI) to improve audit quality and efficiency.
• Advanced proficiency in Microsoft Office applications; experience with audit automation and data analytics tools is an advantage.
• Self-motivated professional able to work independently, take initiative, and exercise sound professional judgment.

Preferred Certifications:

• CPA, CISA, CIA, CISM, and/or CRISC