IT Audit Manager | Up to 250K Salary

Job Expectations:

• Employment Type: Full-Time; Permanent (Direct Hire)
• Budget: Php 180,000 - Php 250,000
• Work Setup & Location: Onsite - Ortigas, Pasig / Office relocating to One Ayala, Makati in Q4 this year
• Work Schedule: Mondays - Fridays, day shift
• Industry: Audit and IT/Finance

About the Job:

We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company 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. Key responsibilities include defining risk-based audit scopes and objectives, developing tailored audit approaches and work programs, and overseeing all phases of the audit lifecycle - from planning and execution to reporting. The IT Audit Manager will collaborate closely with the business leadership and its third-party clients to validate and communicate the audit observations and ensure alignment with company policies, regulatory requirements, and industry best practices. This role demands a proactive leader with strong technical expertise, excellent communication skills, and the ability to foster relationships with stakeholders to enhance the company's risk management and governance practices.

• 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.
• Provide well-rounded recommendations to address identified risks, improve operational efficiency, strengthen compliance, and enhance risk mitigation strategies.
• Conduct detailed testing and analysis of transactions, processes, and systems to identify potential risks and control deficiencies.
• Establish and maintain effective communication and collaboration with key stakeholders, including internal departments and external clients, to ensure smooth audit processes and continuous improvement.
• Prepare comprehensive, clear, and concise audit reports that highlight observations, recommendations, and responses from management or clients.
• Present audit findings to management and/or clients, clearly communicating key areas of concern and opportunities for improvement.
• Collaborate with various stakeholders across the organization to add value, enhance decision-making, and drive continuous improvements in audit functions and business processes.
• Performs other functions and tasks as assigned, including special investigations or projects, as the business requires.

Qualifications:

• Bachelor's Degree in Computer Science, Information Systems, Accounting, or a related field is required.
• At least 7 years of IT-related experience, including at least 5 years of IT audit experience and at least 3 years in a supervisory or project leadership role.
• Familiarity with auditing widely used server, platform, database, and endpoint technologies (e.g., SAP, Windows server, SQL server, Unix/Linux, etc.)
• Advanced knowledge of audit standards and frameworks (e.g., ISPPIA, COBIT, COSO) is essential.
• Advanced proficiency in Excel, Word, and PowerPoint for reporting and analysis tasks and familiarity with CAATs, Power BI, data analytics tools, API protocols, and programming languages is preferred.
• Experience with online gambling software platforms and knowledge of gambling regulations and best practices is not necessary but highly desirable.
• Experience working with Big 4 Auditing Firms is preferred.
  Can start immediately if possible.

Certifications (Preferred):

• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)
• Certified Risk and Information Systems Control (CRISC)
• Certified Internal Auditor (CIA)
• Certified Information Systems Security Professional (CISSP)

Job Competencies:

• Possess in-depth knowledge of IT audit processes, controls, and risk management principles.
• Demonstrate excellent communication and leadership skills to effectively lead audit activities and foster team collaboration.
• Exhibit strong attention to detail, organizational skills, and the ability to meet tight deadlines.
• Display strong interpersonal skills to work effectively with all levels of the organization and external stakeholders.
• Ensure accurate, thorough, and timely submission of audit reports and relevant documentation.
• Proven track record in leading and managing audit activities with a focus on achieving high-quality outcomes.
• Proficiency with audit tools, platforms, and relevant software to streamline audit activities.
• Strong analytical and problem-solving skills to identify and address complex audit issues effectively.
• Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.

***Only shortlisted candidates will be contacted, tailoring CV is highly recommended***