IT Audit Manager | Leadership Role
1 week ago
We are seeking a seasoned IT Audit Manager to join our team at WeSource Management Consultancy Firm. As an IT Audit Manager, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for our clients. This role demands a proactive leader with strong technical expertise, excellent communication skills, and the ability to foster relationships with stakeholders to enhance our risk management and governance practices.
Key Responsibilities- Develop Comprehensive Risk-Based Audit Plans
- Lead Complex Audits Across Technology, Applications, Infrastructure, Cybersecurity, Projects, Programs, and Integrated Business Processes
- Assess Process Designs and Control Effectiveness
- Identify and Document Control Weaknesses, Inefficiencies, and Process Gaps
- Provide Recommendations to Enhance Control Structures and Operational Processes
- Bachelor's Degree in Computer Science, Information Systems, Accounting, or a Related Field
- At Least 7 Years of IT-Related Experience, Including At Least 5 Years of IT Audit Experience
- Familiarity with Auditing Widely Used Server, Platform, Database, and Endpoint Technologies
- Advanced Knowledge of Audit Standards and Frameworks
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IT Audit Manager
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Pasig, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full timeTHE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...
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