IT AUDIT MANAGER
Location: Ortigas Pasig
Work Set Up: 8x a month Onsite(Schedule will be discuss during the clients interview)
Training: 7 Weeks training Onsite (can be shorten)
Are you an experienced IT Audit professional looking to step into a leadership role with one of the world's leading professional services firms We are looking for an experienced IT Audit Senior Manager to lead IT assurance engagements, manage high-performing teams, and work with local and global clients across various industries.
Key Responsibilities
- Lead and oversee IT audit and IT controls assurance engagements.
- Review and evaluate IT General Controls (ITGC) and IT Application Controls (ITAC).
- Manage SOX (Sarbanes-Oxley) compliance and testing engagements.
- Assess technology risks and provide recommendations to strengthen internal controls and governance.
- Ensure audit engagements are delivered on time and meet quality standards.
- Build and maintain strong client relationships while providing trusted advisory services.
- Lead, coach, and develop a team of approximately 5–7 professionals, including Managers and Senior Associates.
- Collaborate with cross-functional teams on complex audit and risk engagements.
Qualifications
- Bachelor's Degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer Science, Information Technology, Economics, Business Administration, or any related business course.
- CPA and/or CISA certification is required.
- At least 10 years of relevant experience in IT Audit, Internal Audit, External Audit, or IT Controls Assurance.
- Strong experience in:
- IT General Controls (ITGC)
- IT Application Controls (ITAC)
- SOX Compliance and Testing
- IT Risk and Controls Assessment
- Minimum 2 years of people management experience leading audit teams.
- Experience with PCAOB audit requirements is highly preferred.
- Recent experience with a Big 4 accounting or professional services firm is highly preferred.
- Strong stakeholder management, leadership, and communication skills.
