IT Audit Manager | Hybrid | Makati

Work Schedule: Monday to Friday, Dayshift; Hybrid
Location: Makati
Industry: Accounting Firm

Key Responsibilities:

• Manage and deliver multiple concurrent IT audit, IT controls, SOX, and technology risk engagements across various clients and industries.
• Design and implement risk-based IT audit plans aligned with firm methodologies, covering ITGC, ITAC, cybersecurity, IT governance, cloud, and infrastructure environments.
• Execute and review IT audit procedures, including access management, change management, cybersecurity assessments, data privacy, and system post-implementation reviews.
• Assess the effectiveness of IT controls, identify deficiencies, and provide practical, risk-focused recommendations for improvement.
• Lead engagement reporting and presentations, mentor team members, and support business development while acting as a key advisor on IT risk and cybersecurity matters.

Qualifications:

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• Certified Information Systems Auditor (CISA) is preferred.
• Minimum 5 years of experience in IT audit, IT risk, cybersecurity, or related fields, preferably within a professional services or accounting firm.
• Strong understanding of ITGC, ITAC, SOX compliance, cybersecurity frameworks, cloud platforms, and IT governance principles.
• Demonstrated experience in leading teams and handling multiple client engagements simultaneously.