Full-time

IT Audit Manager

Posted by Our Clients • Makati City, Metro Manila, Philippines

📍 Makati City, Metro Manila 🕒 June 10, 2026

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,...

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