Senior Information Technology Audit Manager

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 bring

• Strong IT SOX and IT audit experience in a global environment

• Proven people lea...