IT Audit Manager

2 days ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time
Job Title: IT Audit Manager

We are seeking a highly skilled IT Audit Manager to join our team at Nityo Infotech. As a key member of our internal audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Develop and execute comprehensive audit plans to assess IT controls, information security, and data integrity.
  • Evaluate internal controls and identify control weaknesses, making practical recommendations for improvement.
  • Document audit findings and prepare clear, concise reports for management.
  • Collaborate with cross-functional teams to achieve audit objectives and build positive relationships.
Requirements:
  • Bachelor's degree in accounting, finance, or a related field.
  • Professional certification such as CIA, CISA, or CPA is highly desirable.
  • Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for internal audit, we encourage you to apply for this exciting opportunity.


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