It Audit Manager

Location: Makati / BGC

Work Setup: Hybrid / Onsite

Work Schedule: Monday to Friday

Job Description

The IT Audit Manager leads multiple engagement teams and manages a diverse portfolio of clients, delivering IT audit and risk advisory services. The role focuses on IT control/SOX compliance, information security, and data security, while also driving business development for strategic and global accounts.

Engagement Management

• Lead business development initiatives across a diverse client portfolio
• Manage end-to-end IT audit and risk management engagements
• Supervise and lead the IT audit team in delivering high-quality outputs
• Gain a deep understanding of client business processes and document them through flowcharts and process narratives
• Develop risk-based audit plans, including audit approach, test procedures, and sampling methods<...