IT Audit Manager

4 days ago

Pasig, National Capital Region, Philippines Comrise Full time ₱1,200,000 - ₱2,400,000 per year

About the Role:

We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and oversee the planning, execution, and delivery of complex IT audits, ensuring compliance, quality, and strategic value to the organization.

Key Responsibilities:

  • Lead and manage IT audit engagements including risk assessment, planning, execution, reporting, and follow-up.
  • Evaluate IT general controls (ITGC), application controls, cybersecurity, cloud computing, and other technology-related risks.
  • Ensure audits are conducted in compliance with internal policies, industry standards, and regulatory requirements.
  • Collaborate with cross-functional teams including internal audit, risk, compliance, and IT departments.
  • Identify control weaknesses, recommend improvements, and provide strategic insight into IT governance and risk management practices.
  • Mentor and guide junior auditors and analysts, supporting their professional growth and technical development.

Required Qualifications:

  • Bachelor's degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer & Information Science, Economics, Business Administration/Management, or a related business discipline.
  • CPA and/or CISA certification is required.
  • Minimum of 7 years of relevant audit experience, with at least 4 years focused on IT audit or IT controls assurance.
  • Strong knowledge of IT risk management, internal controls frameworks (e.g., COBIT, NIST, ISO 27001), and regulatory requirements (e.g., SOX, GDPR).
  • Experience in evaluating IT systems, cybersecurity risks, and business process automation tools.
  • Excellent leadership, communication, and stakeholder management skills.

Preferred Qualifications:

  • Experience in both internal and external audit functions.
  • Exposure to emerging technologies such as cloud platforms, RPA, and data analytics.
  • Familiarity with audit management tools and GRC platforms.

Job Types: Full-time, Permanent

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Work from home

Application Question(s):

  • How many years of experience do you have in IT Audit or IT Controls Assurance?
  • How many years of experience do you have in Internal or External Audit (overall)?
  • How many years of experience do you have working with IT risk and control frameworks (e.g., COBIT, NIST, ISO 27001)?
  • What is your asking salary in PHP?
  • Viber number:
  • Are you open to a hybrid work setup, reporting to the office 2–3 times a week at Meralco, Pasig City (Day Shift)?

Work Location: In person

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