IT Audit Manager

RecruitNest Consulting View all jobs

Pasig City, Metro Manila
Permanent
Full-time

1 month ago
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Job Expectations:

Position Type: Experienced - Manager
Employment Type: Full-Time, Permanent (Direct Hire)
Work Setup & Location: Hybrid (2-3 days onsite per week) - Ortigas, Pasig
Work Schedule: Weekdays; Mid Shift
Industry: Global Accounting Firm

About the Job:We are looking for an experienced IT Audit Manager to join our client's team and lead IT audit and digital assurance initiatives. In this role, you will guide teams in evaluating clients' digital environments, IT controls, cybersecurity measures, and governance frameworks to ensure compliance and build trust in technology. You will act as a trusted advisor to clients, manage complex projects, and mentor team members to deliver high-quality results while embracing technology and innovation.Key Responsibilities:

Lead the creation and execution of IT controls solutions and service organization control (SOC) reports
Manage client accounts, ensuring delivery of high-quality audit work and compliance with standards
Analyze complex issues in IT environments to provide actionable insights and solutions
Interface with clients and stakeholders to drive successful project outcomes
Utilize technology and digital tools to enhance audit efficiency and effectiveness
Coach and develop team members, leveraging their strengths to build high-performing teams
Plan, execute, and monitor projects to ensure timelines, budgets, and deliverables are met
Uphold and reinforce professional and technical standards, including the company's code of conduct and independence requirements

Qualifications:

Bachelor's degree in Accountancy; CPA or CISA is an advantage
At least 6 years of combined experience in IT audit and external/internal audit
Proficiency in IT controls solutions and service organization control (SOC) reports
Knowledge of financial reporting and IT management controls
Familiarity with Cloud computing, Oracle, SAP, and cybersecurity technologies
Understanding of COSO Framework, CoBIT, and ITIL
Experience in project management for IT audit engagements
Strong leadership, team mentoring, and coaching skills
Digital proficiency in Google & Microsoft Office Suites and Adobe Acrobat
Excellent interpersonal and communication (written & verbal) skills
Can start immediately, if possible

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