IT Audit Manager

2 weeks ago


Pasig, National Capital Region, Philippines Michael Page Full time

About Our Client

The client specializes in regulatory & compliance for top companies in the Philippines.

Job Description

  1. Develop and implement risk-based audit plans, assessing control effectiveness and regulatory compliance.
  2. Lead IT audits, identifying risks, process gaps, and recommending improvements.
  3. Conduct detailed testing of systems, applications, and transactions.
  4. Prepare and present audit findings to management and stakeholders.
  5. Collaborate with internal teams and external clients to enhance risk management and governance.
  6. Manage special investigations and ad hoc projects as needed.

The Successful Applicant

  1. Bachelor's degree in Computer Science, Information Systems, Accounting, or related field.
  2. Minimum 7 years of IT experience, including 5+ years in IT audit and 3+ years in a leadership role.
  3. Relevant certifications (CISA, CISM, CRISC, CISSP, or equivalent) preferred.
  4. Strong knowledge of audit frameworks (ISPPIA, COBIT, COSO) and IT platforms (SAP, Windows Server, SQL, Unix/Linux).
  5. Experience with audit tools, data analytics, and reporting software.
  6. Background in Big 4 firms and online gambling regulations is a plus.

What's on Offer

  1. Competitive salaries & health benefits
  2. Leave incentives
  3. Training & development
  4. Bonuses
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