IT Audit Manager

1 week ago

Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full time

THE OPPORTUNITY

The IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business functions. Key responsibilities include defining risk-based audit scopes and objectives, developing tailored audit approaches and work programs, and overseeing all phases of the audit lifecycle - from planning and execution to reporting. The IT Audit Manager will collaborate closely with the business leadership and its third-party clients to validate and communicate the audit observations and ensure alignment with company policies, regulatory requirements, and industry best practices. This role demands a proactive leader with strong technical expertise, excellent communication skills, and the ability to foster relationships with stakeholders to enhance the company's risk management and governance practices.

DUTIES AND RESPONSIBILITIES:

  • Develop and implement comprehensive risk-based audit plans, focusing on key control areas, regulatory requirements, and industry best practices.
  • Lead complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business processes, ensuring adherence to company policies, procedures, regulations, and industry standards.
  • Assess the adequacy of process designs and the effectiveness of controls in meeting business and operational objectives.
  • Identify and document control weaknesses, inefficiencies, and process gaps, and recommend actionable improvements to enhance control structures and operational processes.
  • Provide well-rounded recommendations to address identified risks, improve operational efficiency, strengthen compliance, and enhance risk mitigation strategies.
  • Conduct detailed testing and analysis of transactions, processes, and systems to identify potential risks and control deficiencies.
  • Establish and maintain effective communication and collaboration with key stakeholders, including internal departments and external clients, to ensure smooth audit processes and continuous improvement.
  • Prepare comprehensive, clear, and concise audit reports that highlight observations, recommendations, and responses from management or clients.
  • Present audit findings to management and/or clients, clearly communicating key areas of concern and opportunities for improvement.
  • Collaborate with various stakeholders across the organization to add value, enhance decision-making, and drive continuous improvements in audit functions and business processes.
  • Performs other functions and tasks as assigned, including special investigations or projects, as the business requires.

JOB COMPETENCIES

  • Possess in-depth knowledge of IT audit processes, controls, and risk management principles.
  • Demonstrate excellent communication and leadership skills to effectively lead audit activities and foster team collaboration.
  • Exhibit strong attention to detail, organizational skills, and the ability to meet tight deadlines.
  • Display strong interpersonal skills to work effectively with all levels of the organization and external stakeholders.
  • Ensure accurate, thorough, and timely submission of audit reports and relevant documentation.
  • Proven track record in leading and managing audit activities with a focus on achieving high-quality outcomes.
  • Proficiency with audit tools, platforms, and relevant software to streamline audit activities.
  • Strong analytical and problem-solving skills to identify and address complex audit issues effectively.
  • Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.

JOB SPECIFICATIONS:

  • A bachelor's degree in computer science, information systems, accounting, finance, or a related field is required.
  • Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP) or other equivalents, preferred.
  • A minimum of seven (7) years of IT-related experience, including at least five (5) years of IT audit experience and at least three (3) years in a supervisory or project leadership role.
  • Familiarity with auditing widely used server, platform, database and end point technologies (e.g. SAP, Windows server, SQL server, Unix/Linux, etc.)
  • Advanced knowledge of audit standards and frameworks (e.g., ISPPIA, COBIT, COSO) is essential.
  • Advanced proficiency in Excel, Word, and PowerPoint for reporting and analysis tasks and familiarity with CAATs, Power BI, data analytics tools, API protocols, and programming languages is preferred.
  • Experience with online gambling software platforms and knowledge of gambling regulations and best practices not necessary but highly desirable.
  • Experience working with Big 4 Auditing Firms is preferred.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Information Technology

Industries

IT System Data Services

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