About the job IT Audit Manager | Up to 250K Salary
Job Expectations:
- Employment Type: Full-Time; Permanent (Direct Hire)
- Budget: Php 180,000 - Php 250,000
- Work Setup & Location: Onsite - Ortigas, Pasig / Office relocating to One Ayala, Makati in Q4 this year
- Work Schedule: Mondays - Fridays, day shift
- Industry: Audit and IT/Finance
About the Job:
We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business functions. Key responsibilities include defining risk-based audit scopes and objectives, developing tailored audit approaches and work programs, and overseeing all phases of the audit lifecycle - from planning and execution to reporting. The IT Audit Manager will collaborate closely with the business leadership and its third-party clients to validate and communicate the audit observations and ensure alignment with company policies, regulatory requirements, and industry best practices. This role demands a proactive leader with strong technical expertise, excellent communication skills, and the ability to foster relationships with stakeholders to enhance the company's risk management and governance practices.
- Develop and implement comprehensive risk-based audit plans, focusing on key control areas, regulatory requirements, and industry best practices.
- Lead complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business processes, ensuring adherence to company policies, procedures, regulations, and industry standards.
- Assess the adequacy of process designs and the effectiveness of controls in meeting business and operational objectives.
- Identify and document control weaknesses, inefficiencies, and process gaps, and recommend actionable improvements to enhance control structures and operational processes.
- Provide well-rounded recommendations to address identified risks, improve operational efficiency, strengthen compliance, and enhance risk mitigation strategies.
- Conduct detailed testing and analysis of transactions, processes, and systems to identify potential risks and control deficiencies.
- Establish and maintain effective communication and collaboration with key stakeholders, including internal departments and external clients, to ensure smooth audit processes and continuous improvement.
- Prepare comprehensive, clear, and concise audit reports that highlight observations, recommendations, and responses from management or clients.
- Present audit findings to management and/or clients, clearly communicating key areas of concern and opportunities for improvement.
- Collaborate with various stakeholders across the organization to add value, enhance decision-making, and drive continuous improvements in audit functions and business processes.
- Performs other functions and tasks as assigned, including special investigations or projects, as the business requires.
Qualifications:
- Bachelor's Degree in Computer Science, Information Systems, Accounting, or a related field is required.
- At least 7 years of IT-related experience, including at least 5 years of IT audit experience and at least 3 years in a supervisory or project leadership role.
- Familiarity with auditing widely used server, platform, database, and endpoint technologies (e.g., SAP, Windows server, SQL server, Unix/Linux, etc.)
- Advanced knowledge of audit standards and frameworks (e.g., ISPPIA, COBIT, COSO) is essential.
- Advanced proficiency in Excel, Word, and PowerPoint for reporting and analysis tasks and familiarity with CAATs, Power BI, data analytics tools, API protocols, and programming languages is preferred.
- Experience with online gambling software platforms and knowledge of gambling regulations and best practices is not necessary but highly desirable.
- Experience working with Big 4 Auditing Firms is preferred.
Can start immediately if possible.
Certifications (Preferred):
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Risk and Information Systems Control (CRISC)
- Certified Internal Auditor (CIA)
- Certified Information Systems Security Professional (CISSP)
Job Competencies:
- Possess in-depth knowledge of IT audit processes, controls, and risk management principles.
- Demonstrate excellent communication and leadership skills to effectively lead audit activities and foster team collaboration.
- Exhibit strong attention to detail, organizational skills, and the ability to meet tight deadlines.
- Display strong interpersonal skills to work effectively with all levels of the organization and external stakeholders.
- Ensure accurate, thorough, and timely submission of audit reports and relevant documentation.
- Proven track record in leading and managing audit activities with a focus on achieving high-quality outcomes.
- Proficiency with audit tools, platforms, and relevant software to streamline audit activities.
- Strong analytical and problem-solving skills to identify and address complex audit issues effectively.
- Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.
***Only shortlisted candidates will be contacted, tailoring CV is highly recommended***