Information Technology Operations Manager

3 days ago


Taguig, National Capital Region, Philippines beBeeItAuditManager Full time $90,000 - $120,000
IT Audit Manager Job Description

The role of IT Audit Manager involves supporting the execution of complex technology-related audit engagements and assurance projects in Asia. You will work within Internal Audit, reporting to the Head of Data Analytics and Technology. Key responsibilities include assessing technology that is new to the company or market, identifying areas of emerging risk, and developing risk management objectives and audit programs to evaluate these risks.

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  • Assess and report on company initiatives related to systems product delivery, production support maintenance, and asset and vulnerability management processes.

  • Develop and implement a strategy to gain ongoing assurance over information services through automated methods.

  • Support assigned technology/data-related components of business unit teams' audits and projects.

Responsibilities:
  1. Manage audit projects to cover key risks and produce meaningful reports.
  2. Understand the company's technology strategy, operations, and regulatory environment.
  3. Proactively identify areas of emerging and heightened risk related to technology.
  4. Reach agreement with management about the risks affecting technology teams.
  5. Develop risk management objectives and audit programs to evaluate these risks.
  6. Act as a subject matter expert in information technology, digital, and data analytics.

This role requires strong English communication skills, project management skills, and experience working with diverse teams and environments. The ideal candidate will have a Bachelor's degree holder in Accountancy, Information Technology, Engineering, or a related course, with an auditing/accounting or IT audit designation. At least 5 years of solid IT auditing and data analytics experience are required, typically gained through prior audit, advisory, consulting, or public accounting experience in a 'Big Four' firm or other large organization.

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