IT Audit Senior Manager

Our Clients

  • Pasig City, Metro Manila
  • Permanent
  • Full-time
  • 3 days ago
  • Apply easily
We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting SOX compliance, and assessing the effectiveness of technology-related controls within business systems.Key Responsibilities
  • Lead IT audit engagements focused on ITGC and ITAC testing
  • Execute and support SOX compliance audits
  • Assess IT control environments, identify risks, and recommend improvements
  • Manage client relationships and end-to-end engagement delivery
  • Oversee planning, execution, and completion of audit engagements
  • Review workpapers and ensure quality of deliverables
  • Coach, mentor, and develop audit teams
  • Collaborate with stakeholders to resolve audit issues
Qualifications
  • Minimum 10 years of experience in internal or external audit, with specialization in IT controls assurance (ITGC and ITAC)
  • Strong experience in SOX compliance audits
  • At least 5 years of managerial experience in IT audit or equivalent leadership role
  • Bachelor’s degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or related business courses
  • CPA and/or CISA certification is required
  • Strong knowledge of IT audit methodologies and control frameworks
  • Experience working with ERP systems (e.g., SAP, Oracle) and cloud-based environments is an advantage
  • Strong leadership, stakeholder management, and communication skills

Our Clients