IT Audit Manager for IT Risk Management

1 week ago


Makati City, National Capital Region, Philippines Gratitude Philippines Full time
Job Title: IT Audit Manager for IT Risk Management

We are seeking a highly skilled and experienced IT Audit Manager to join our team at Gratitude Philippines. As an IT Audit Manager, you will be responsible for leading the development and execution of our annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements.

About You

You have at least 7 years of experience in handling various areas, including internal and external information technology audit, risk assessment, system application audit of enterprise resource planning packages, and SOC and SOX engagements.

About Our Company

Gratitude Philippines is a reputable organization that values integrity, professionalism, and excellence. We offer a competitive salary and benefits package to successful candidates.

Key Responsibilities
  • Develop and execute the annual IT audit plan, ensuring compliance with professional standards and regulatory requirements.
  • Lead risk assessments and scoping exercises to identify key areas of focus for IT audits.
  • Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls.
  • Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement.
Salary and Benefits

The estimated salary for this position is PHP 1,500,000 per annum. In addition to a competitive salary, we offer a range of benefits, including medical and dental insurance, paid time off, and opportunities for career growth and development.



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