IT Audit Asst. Manager

HRTx Inc.; Makati; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. in Makati is seeking an experienced IT audit and advisory professional to lead engagements onsite. The role includes planning risk assessments, fieldwork, and reporting findings to clients, ensuring quality and adherence to standards.

You will evaluate IT controls, governance, and cybersecurity processes, supervise staff, and communicate practical recommendations while managing multiple engagements for diverse clients.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, Business, or a related field.
• 5+ years of relevant experience in IT audit, IT risk, internal audit, technology advisory, or a related consulting environment.
• Strong knowledge of IT controls, risk management, audit methodologies, and frameworks such as COBIT, ISO 27001, or NIST.
• Professional certification such as CISA, CIA, CPA, CISSP, or equivalent is preferred.
• Strong analytical, project management, communication, and client-facing skills, with experience leading teams and managing multiple engagements.

Responsibilities

• Lead and manage IT audit and advisory engagements, including planning, risk assessment, fieldwork, testing, and reporting.
• Evaluate IT general controls, application controls, cybersecurity processes, IT governance, and technology-related risks.
• Review audit workpapers and deliverables to ensure quality, accuracy, and compliance with professional standards and engagement requirements.
• Supervise and coach audit staff, providing guidance on audit procedures, technical matters, and professional development.
• Collaborate with clients and engagement teams to communicate findings, develop practical recommendations, and support remediation of identified control gaps.

Skills

IT audit knowledge

Risk management

Project management

Communication

Client-facing

Team leadership

Analytical skills

Education

Bachelor's degree

Job description

Work Setup: Monday to Friday, Full Onsite
Industry: Advisory Firm
Location: Makati

Key Responsibilities:

• Lead and manage IT audit and advisory engagements, including planning, risk assessment, fieldwork, testing, and reporting.
• Evaluate IT general controls, application controls, cybersecurity processes, IT governance, and technology-related risks.
• Review audit workpapers and deliverables to ensure quality, accuracy, and compliance with professional standards and engagement requirements.
• Supervise and coach audit staff, providing guidance on audit procedures, technical matters, and professional development.
• Collaborate with clients and engagement teams to communicate findings, develop practical recommendations, and support remediation of identified control gaps.

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Accounting, Business, or a related field.
• 5+ years of relevant experience in IT audit, IT risk, internal audit, technology advisory, or a related consulting environment.
• Strong knowledge of IT controls, risk management, audit methodologies, and relevant frameworks such as COBIT, ISO 27001, or NIST.
• Professional certification such as CISA, CIA, CPA, CISSP, or equivalent is preferred.
• Strong analytical, project management, communication, and client-facing skills, with experience leading teams and managing multiple engagements.