Job Description
Senior IT Audit Manager - SOX
Manila | Corporate audit and risk
Our client is building a high performing SOX delivery team in Manila and needs an experienced senior manager to lead IT SOX testing across a global business.
The role
You will own end to end IT SOX delivery, working closely with global stakeholders while developing a talented local team. It is a visible role with real influence, long-term stability and clear career pathways.
What you will be doing
• Lead IT SOX testing including ITGC and ITAC across multiple regions
• Manage, coach and grow a Manila based delivery team
• Partner with IT, finance and external auditors to keep SOX on track
• Review risks, controls and remediation plans with confidence
• Drive smarter ways of working using tools and data
What you will brin...
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