Hybrid IT Audit Senior: SOX & Controls Leader

Manulife; Manila; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

Manulife is seeking a Senior IT Audit Associate to support technology audits across its global environment. You will assess risks and controls, perform testing, and help deliver practical audit reports while collaborating with business and technology stakeholders in multiple locations.

Responsibilities include leading SOX testing, stakeholder interviews, and developing audit programs. Strong written and verbal English communication is essential, with 3+ years in IT audit or related fields.

Qualifications

• 3+ years in technology audit, IT risk, IT controls, or related field.
• Experience assessing IT controls, identifying gaps, and recommending risk-based actions.
• Ability to document audit results and communicate risks clearly.

Responsibilities

• Execute technology, operational, and financial audits with quality and efficiency.
• Lead SOX and controls testing, including control design and operating effectiveness.
• Interview stakeholders and develop control objectives, risk statements, and audit programs.
• Document controls and audit procedures; present findings and recommendations clearly.
• Manage assignments within timelines and budgets; escalate delays as needed.
• Provide training and risk-management support to staff auditors and business units.

Skills

IT audit

SOX compliance

IT risk management

Stakeholder management

Control testing

Education

Bachelor's degree in accounting, information systems, or related field

Tools

GRC platforms

Python

Job description

Manulife is seeking a Senior IT Audit Associate to support technology audits across its global environment. You will assess risks and controls, perform testing, and help deliver practical audit reports while collaborating with business and technology stakeholders in multiple locations.

Responsibilities include leading SOX testing, stakeholder interviews, and developing audit programs. Strong written and verbal English communication is essential, with 3+ years in IT audit or related fields.