IT Audit Manager

1 day ago


Makati City, National Capital Region, Philippines beBeeitaudit Full time ₱800,000 - ₱1,200,000
**Job Title:** IT Audit Manager

We are seeking a skilled and experienced IT audit professional to join our team as an IT Audit Manager. The successful candidate will be responsible for leading IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes.

About the Role
  • Lead IT audits and risk assessments to identify potential risks and recommend practical solutions to mitigate IT and cybersecurity threats.
  • Evaluate the effectiveness of internal controls related to IT systems, data security, and risk management processes.
  • Prepare detailed reports and present audit findings and recommendations to clients and stakeholders.
  • Collaborate with financial auditors to integrate IT audit findings into overall audit reports.
  • Develop and implement training programs to enhance staff skills and knowledge in IT audit methodologies, IT general controls, and IT compliance frameworks.
Requirements
  • Bachelor's degree in Accountancy, Internal Audit, Information Technology, Computer Science or related field (with certifications)
  • At least 5 years of relevant work experience in IT audit, IT risk management, or cybersecurity assessments.
  • Proficient knowledge of IT audit methodologies, IT general controls, and IT compliance frameworks.
  • Experience in evaluating internal controls, identifying control weaknesses, and making practical recommendations for improvement.
  • Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
  • Demonstrates integrity, values, principles, and work ethics.
Preferred Qualifications
  • Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Public Accountant (CPA).
About Us

We are a dynamic organization committed to delivering high-quality services to our clients. Our team is passionate about what we do and strives to make a positive impact in the industry.



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