IT Audit Manager
2 weeks ago
About Our Client
The client specializes in regulatory & compliance for top companies in the Philippines.
Job Description
- Develop and implement risk-based audit plans, assessing control effectiveness and regulatory compliance.
- Lead IT audits, identifying risks, process gaps, and recommending improvements.
- Conduct detailed testing of systems, applications, and transactions.
- Prepare and present audit findings to management and stakeholders.
- Collaborate with internal teams and external clients to enhance risk management and governance.
- Manage special investigations and ad hoc projects as needed.
The Successful Applicant
- Bachelor's degree in Computer Science, Information Systems, Accounting, or related field.
- Minimum 7 years of IT experience, including 5+ years in IT audit and 3+ years in a leadership role.
- Relevant certifications (CISA, CISM, CRISC, CISSP, or equivalent) preferred.
- Strong knowledge of audit frameworks (ISPPIA, COBIT, COSO) and IT platforms (SAP, Windows Server, SQL, Unix/Linux).
- Experience with audit tools, data analytics, and reporting software.
- Background in Big 4 firms and online gambling regulations is a plus.
What's on Offer
- Competitive salaries & health benefits
- Leave incentives
- Training & development
- Bonuses
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