IT Audit and Risk Management Sr. Manager

6 days ago

Taguig, National Capital Region, Philippines People Matter PH Full time ₱1,440,000 - ₱2,160,000 per year

About the Role

We are hiring a IT Audit and Risk Management Sr. Manager. This role requires strong expertise in IT audit, risk assessment, and security frameworks, with proven managerial experience in delivering audit and compliance projects.

Key Qualifications

  • Bachelor's degree in Accounting, Computer Science, Information Systems, Engineering, or related fields.
  • Master's degree in Management, Computer Science, Business Analytics, or Cybersecurity is an advantage.
  • At least 10 years of experience, including 3 years in a managerial role.
  • Prior experience as an IT Audit Manager/IT Internal Audit Manager is required.
  • CISA or CISM certification is highly preferred.
  • ISO 27001:2013 certification and other relevant certifications are a plus.
  • Strong background in IT General Controls (ITGC) and IT Application Controls (ITAC), including operations, change management, access management, and backup management.
  • Experience in SOX Audit and SOC Reporting (Internal Reviews) is required.
  • Knowledge of security frameworks such as COBIT, NIST, COSO, ISO 27001 is a plus.

Job Type: Full-time

Pay: Php150, Php180,000.00 per month

Application Question(s):

  • What is your expected salary?
  • What is your current salary range?
  • Are you comfortable working in a hybrid set-up?
  • Are you comfortable working in a day shift schedule?
  • Do you have working experience as a consultant or in a consulting industry?
  • Do you have direct experience in SOX Audit and/or SOC Reporting (Internal Reviews)
  • Do you hold any of the following certifications?

CISA (Certified Information Systems Auditor)

CISM (Certified Information Security Manager)

Experience:

  • IT/consulting: 10 years (Required)
  • Internal Audit Manager: 3 years (Required)
  • end to end IT Audit: 5 years (Required)

Work Location: On the road

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