IT Audit Manager

4 days ago

Work from Home, Philippines HCM Nexus Full time ₱864,000 - ₱936,000 per year

We are looking for an IT Audit Manager (IT Data Analytics) to lead and manage engagements across IT risks, governance, controls, and data analytics. The role involves client coordination, technical guidance, business development support, and overseeing engagement teams to ensure high-quality delivery.

Responsibilities

  • Lead IT audit and advisory engagements covering data analytics, IT risks, governance, general and application controls.
  • Coordinate with clients throughout engagement phases and present findings with solutions.
  • Review work programs, reports, and deliverables of the engagement team.
  • Provide technical guidance, mentoring, and support to junior team members.
  • Act as a subject matter expert on data analytics and IT-related advisory services.
  • Stay current on business, industry, and regulatory trends to support client needs.

Qualifications

  • Bachelor's degree in IT or related field (business/accounting background a plus).
  • Certified Information Systems Auditor (CISA) required; other IT certifications preferred.
  • At least 5 years' experience in IT audit/assessments (ITGC, ERP systems, SOC engagements).
  • Strong understanding of IT governance, risks, and controls.
  • Skills in data and analytics tools (SQL, Python, Power BI); experience in modeling solutions (Python, SAS, R) preferred.
  • Knowledge of regulatory frameworks (BSP, SOX, BASEL); AML/Fraud transaction monitoring experience is an advantage.
  • Strong communication, presentation, and project management skills.
  • Proven leadership experience in managing and motivating teams.
  • Willing to work on global engagements with shifting schedules.
  • Can start ASAP.

Job Type: Full-time

Pay: Php70, Php78,000.00 per month

Work Location: Remote

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