IT Audit Manager

4 days ago


Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full time
Job Summary

The 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 MEGAXCESS IT SOLUTIONS INC. and its third-party clients.

This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business functions.

  • Develop and implement comprehensive risk-based audit plans, focusing on key control areas, regulatory requirements, and industry best practices.
  • Lead complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business processes, ensuring adherence to company policies, procedures, regulations, and industry standards.
  • Assess the adequacy of process designs and the effectiveness of controls in meeting business and operational objectives.
  • Identify and document control weaknesses, inefficiencies, and process gaps, and recommend actionable improvements to enhance control structures and operational processes.

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