IT Assistant Audit Manager

Our Clients; Makati; On-site; PHP 1,200,000 - 1,600,000; Full time

Job summary

Our Clients is seeking an IT Assistant Audit Manager in Makati. This role involves leading IT audit engagement teams, managing client relationships, and overseeing IT governance and compliance activities. Candidates should possess a Bachelor's degree in relevant fields and have over 5 years of experience in IT Audit or Cybersecurity.

The ideal candidate demonstrates strong communication skills, a deep understanding of IT risks, and proficiency in relevant tools. The position promises a collaborative environment with opportunities for professional growth.

Qualifications

• 5+ years of experience in IT Audit, IT Risk Management, or Cybersecurity.
• Deep understanding of ITGCs, SOC reporting, and network security protocols.
• Exceptional written and verbal communication skills.

Responsibilities

• Lead the planning, execution, and reporting of IT audits.
• Oversee IT General Controls (ITGC) testing for SOX compliance.
• Act as a trusted advisor to C-suite executives.
• Supervise and mentor senior and staff-level auditors.
• Facilitate training on topics such as Cloud Security and Data Privacy.

Skills

IT Audit

IT Risk Management

Cybersecurity

Communication

Cloud Security

Data Privacy

AI Governance

Education

Bachelor’s degree in Management Information Systems, Computer Science, Accounting, or related field

Tools

ACL

Tableau

PowerBI

SAP

Oracle

Job description

IT ASSISTANT AUDIT MANAGER (CISA)

Location: Makati

Work Schedule: Monday - Friday

The IT Assistant Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts specific to IT Audit engagements including IT control/SOX compliance and assessment, information security and data security.

Key Responsibilities

Engagement Management

• Lead the planning, execution, and reporting of IT audits, ensuring alignment with professional standards (COBIT, NIST, ISO 27001).
• Oversee IT General Controls (ITGC) testing and automated application control assessments for SOX 404 compliance.
• Identify and evaluate complex IT risks related to systems, infrastructure, and data integrity.
• Review engagement workpapers for technical accuracy and ensure all findings are supported by robust evidence.
• Manage project budgets, resource allocation, and timelines to ensure successful delivery.

Relationship Management

• Act as a trusted advisor to C‑suite executives and IT leadership, providing insights on emerging technology risks and mitigation strategies.
• Facilitate closing meetings to discuss audit findings and negotiate remediation plans with stakeholders.
• Drive business development by identifying service gaps at existing accounts and leading the preparation of proposals for new clients.
• Collaborate with financial audit teams to provide integrated audit solutions.

People Management

• Supervise, coach, and mentor senior and staff‑level auditors, providing consistent performance feedback.
• Facilitate internal training sessions on specialized topics such as Cloud Security, Data Privacy, and AI Governance.
• Foster an inclusive team environment and participate in the recruitment of top‑tier technical talent.

Qualifications

• Education: Bachelor’s degree in Management Information Systems (MIS), Computer Science, Accounting, or a related field.
• Experience: 5+ years of experience in IT Audit, IT Risk Management, or Cybersecurity, preferably within a professional services or "Big 4" environment.
• Technical Knowledge: Deep understanding of ITGCs, SOC reporting, and network security protocols.
• Communication: Exceptional written and verbal communication skills for presenting complex technical risks to non‑technical stakeholders.

Preferred Qualifications

• Certifications: Professional certification such as SOC 2 (required), CISA, CIA, CISSP, or CPA.
• ERP/Apps: Relevant experience in application security and ERP implementation projects (e.g., SAP, Oracle).
• Cloud/Data: Experience auditing cloud environments (AWS, Azure) and using data analytics tools (ACL, Tableau, PowerBI).