IT Audit Manager

2 days ago

Manila, National Capital Region, Philippines Nezda Technologies, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

About the Role

As an IT Audit Manager, you'll lead teams delivering assurance over digital environments—systems, processes, cybersecurity, data, AI governance, and more. You'll coach analysts, manage project portfolios, and contribute to building trust in technology for PwC's global clients.

Key Responsibilities

  • Lead delivery of IT audits and control assurance projects
  • Assign, review, and finalize work for client delivery
  • Coach and mentor junior team members
  • Spot issues early, solve problems, and communicate solutions clearly
  • Participate in training and development initiatives
  • Contribute to improving workflow and service quality
  • Drive compliance with PwC's ethics and conduct codes

Must-Have Qualifications

  • CPA license (Mandatory)
  • At least 7 years of experience in internal or external IT audits (including SOC 1/2 reports, ITGCs, controls testing)
  • Minimum 3 years of team leadership experience
  • Strong project delivery and quality management mindset
  • Proficient in Microsoft Office, Google Workspace, Adobe Acrobat
  • Excellent written and verbal communication skills

Good-to-Have

  • Familiarity with tools like Alteryx, Tableau, PowerBI
  • Exposure to business process reviews

Why Join Us

Be part of a world-class global delivery network

Own your career with leadership and mentoring opportunities

Work in a collaborative, diverse, and tech-savvy environment

Contribute to meaningful digital assurance projects for global clients

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