IT Audit Manager - Metro Manila - Up to 250k
weSource Management Consultancy Firm
Descrição do Trabalho
Descrição:
- 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.
Requisito
- 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.
Henry Matthew Virata
RecruiterweSource Management Consultancy Firm
High response rate
Local de trabalho
Ortigas Center. Ortigas Center, Pasig, Metro Manila, Philippines
Postado em 28 March 2025
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