weSource Management Consultancy Firm IT Audit Manager - Metro Manila

weSource Management Consultancy Firm

Дин319.5-456.4K[月給]

オンサイト - パシグ５年以上１０年未満の経験大卒正社員

The Information Technology (IT) Audit Manager plays 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.

A bachelor’s degree in computer science, information systems, accounting, finance, or a related field is required.
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) or other equivalents, preferred.
A minimum of seven (7) years of IT-related experience, including at least five (5) years of IT audit experience and atleast three (3) years in a supervisory or project leadership role.
Familiarity with auditing widely used server, platform, database and end point 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.
Experience with online gambling software platforms and knowledge of gambling regulations and best practices not necessary but highly desirable.
Experience working with Big 4 Auditing Firms is preferred.

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