IT AUDIT MANAGER

Location : Makati

Work Setup : Hybrid (3 DAYS RTO)

Work Schedule : Monday - Friday

The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts specific to IT Audit engagements including IT control/SOX compliance and assessment, information security and data security.

Key Responsibilities

Engagement Management

• Lead the planning, execution, and reporting of IT audits, ensuring alignment with professional standards (COBIT, NIST, ISO 27001).
• Oversee IT General Controls (ITGC) testing and automated application control assessments for SOX 404 compliance.
• Identify and evaluate complex IT risks related to systems, infrastructure, and data integrity.
• Review engagement workpapers for t...