Hybrid IT Audit Lead: Governance & Compliance

PM Consulting; Metro Manila; Hybrid; PHP 1,000,000 - 1,800,000; Full time

Job summary

PM Consulting in Makati is seeking an experienced IT Audit Manager to lead and manage IT audit engagements, ensuring governance, risk management, and compliance across systems and processes. This role requires a strong background in IT audit, team leadership, and project management to drive audit initiatives and deliver high-quality results.

Responsibilities include IT general controls audits, audit planning, risk assessments, and reporting to senior stakeholders; manage a team (2–3 years of

Qualifications

• CSIA License is required.
• 5–10 years of IT audit experience.
• Strong experience in IT operations, access management, and IT audit planning.
• Proven people management experience (2–3 years).
• Solid project management experience; track record of delivering engagements.
• Familiarity with KIPT frameworks/tools is an advantage.
• Experience in Big 4 or professional services is preferred but not required.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Lead and execute IT audit engagements covering IT general controls, systems, and infrastructure.
• Develop and oversee IT audit plans, ensuring alignment with organizational risk priorities.
• Evaluate IT operations, including system performance, security and control effectiveness.
• Manage and review user access management processes and controls.
• Perform risk assessments and identify gaps in IT controls, recommending actionable improvements.
• Oversee audit documentation, findings, and reporting to senior stakeholders.
• Lead, mentor, and develop a team of IT audit professionals (2-3 years of people management experience required).
• Drive project management activities, ensuring audits are completed on time and within scope.
• Collaborate with cross-functional teams to support compliance and regulatory requirements.
• Stay updated on emerging IT risks, audit practices, and regulatory standards.

Skills

IT audit

Leadership

Project management

Risk assessment

IT operations

Access management

Regulatory compliance

Communication

Tools

KIPT frameworks

Job description

PM Consulting in Makati is seeking an experienced IT Audit Manager to lead and manage IT audit engagements, ensuring governance, risk management, and compliance across systems and processes. This role requires a strong background in IT audit, team leadership, and project management to drive audit initiatives and deliver high-quality results.

Responsibilities include IT general controls audits, audit planning, risk assessments, and reporting to senior stakeholders; manage a team (2–3 years of