Job Description

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...

Ready to Apply?

Take the next step in your AI career. Submit your application to Our Clients today.

Submit Application