Audit Manager

Leading with Precision, Auditing with Impact

Drive the integrity behind technology operations and help shape global audit excellence. This is your chance to lead end-to-end internal controls that protect systems, streamline processes, and uphold compliance-making a real impact in a fast-evolving digital landscape. Join a world-class team in the marketing and advertising industry, where you'll ensure compliance and governance across international systems.

Job Description

As an Audit Manager (Internal Controls Manager), you'll lead all audit and compliance activities across media technology systems. You'll oversee SOx audits, system reviews, and process improvements while working with global teams to strengthen control frameworks, optimize documentation, and enhance audit efficiency across the organization.

Job Overview

Employment type: Full-time

Shift: Night shift (Monday to Friday, 9AM to 6PM EST, Weekends Off)

Work setup: Temporary WFH, Makati

Exciting Perks Await

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Night differential pay to maximize your earnings
• Temporary WFH arrangement
• Prime office location in Makati (Easy access to MRT stations, restaurants, and banks)
• Fixed weekends off
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• Bachelor's degree in Accounting, Finance, Information Systems, or related field; advanced degree or certification preferred (e.g., CPA, CIA, CISA).
• 3 or more years of experience in internal audit, SOx compliance, or IT/general controls, preferably in a technology or media environment.
• Strong knowledge of SOx compliance, internal controls, and audit frameworks.
• Proven experience managing audit processes, documentation, and evidence repositories.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication and stakeholder management skills, able to coordinate with technical and non-technical teams.
• Proficiency in audit tools, project management software (e.g., JIRA), and document management systems.
• Ability to work independently, prioritize multiple tasks, and meet tight deadlines in a fast-paced environment.

Your Daily Tasks

• Lead and facilitate all audit-related tasks across Media Technology systems (both owned and licensed).
• Conduct bi-annual technology system reviews to ensure compliance and accuracy, including user access reviews and system rights analysis.
• Develop, maintain, and continuously improve audit process documentation, playbooks, and templates.
• Ensure compliance with SOx requirements and internal control frameworks.
• Serve as the primary liaison with external auditors (e.g., EY) and internal stakeholders, coordinating evidence requests and submissions.
• Manage the Audit Hub repository to standardize evidence, policies, and controls for easy access.
• Establish and enforce RACI models for audit activities, defining roles and responsibilities.
• Oversee the creation and maintenance of an Audit Glossary to clarify audit terminology and acronyms.
• Implement version control and evidence traceability practices (linking JIRA, Git commits, deployments).
• Schedule and lead regular check-ins with auditors and stakeholders to anticipate and prepare for requests.
• Conduct annual post-mortems to capture lessons learned, identify recurring challenges, and pre-package evidence for future audits.
• Collaborate cross-functionally to assign support resources, minimizing operational impact on critical product delivery teams.

About the Client

Our client is a leading marketing and advertising innovator driving measurable impact through technology, data, and insight. They empower brands worldwide by merging creativity with precision-driven analytics. Committed to excellence and transparency, our client fosters a culture of innovation and accountability-ensuring every campaign and process meets the highest global standards.

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra