IT Systems Assurance Lead

1 month ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time

We are seeking an experienced IT Audit Manager to lead our systems assurance team at Nityo Infotech. The successful candidate will have a proven track record in internal auditing, with a focus on process and systems audit.

About the Role

This is a challenging opportunity for a seasoned auditor who wants to take their career to the next level. As IT Audit Manager, you will be responsible for developing comprehensive audit plans, executing audits effectively, and providing insightful recommendations to improve operational efficiency.

Your expertise in risk assessment, control frameworks, and compliance requirements will be essential in identifying control weaknesses and making practical recommendations for improvement. You will also need to document audit findings, prepare clear and concise reports, and present findings to management.

Requirements
  • A Bachelor's degree in accounting, finance, or a related field
  • Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)
  • Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit

The estimated salary for this role is $120,000 - $150,000 per annum, depending on your experience and qualifications. If you are a motivated and results-driven individual who is passionate about ensuring the integrity of business processes, we encourage you to apply.



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