About the Role
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 data integrity.
- Review engagement workpapers for t...
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