IT Audit Manager

Risewave Consulting Inc.; Pasig; Hybrid; PHP 669,600 - 892,800; Full time

Job summary

A consulting firm in Pasig is seeking an experienced IT Auditor to enhance the internal audit function. The role involves performing audits, developing actionable reports, and collaborating with business stakeholders. Ideal candidates have over 6 years of IT audit experience and a degree in Accounting. Certifications such as CPA, CISA, or CIA are advantages. The position demands strong communication and interpersonal skills, with the ability to work effectively under pressure in a fast-paced environment, and involves a hybrid work model.

Qualifications

• 6+ years of IT audit experience is required.
• Must have internal audit experience or equivalent familiarity.
• Experience in business process review/improvement and project management is essential.

Responsibilities

• Enhance internal audit by improving risk management and governance processes.
• Present audit findings and improvement areas to management confidently.
• Develop actionable audit reports with recommendations.

Skills

IT audit experience

Internal audit experience

IT Security knowledge

Data analytics skills

Effective communication

Interpersonal skills

Collaborative teamwork

Results-oriented

Education

Bachelor’s Degree in Accounting

Certified Public Accountant

CISA certification

CIA certification

Tools

MS Excel

MS Access

TeamMate Analytics

Job description

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time

Job Description

• To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes. Perform the full audit cycle to ensure effective and efficient audit activities in compliance with local regulations and company policies.
• Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement effectively and confidently to management.
• Develop and present quality audit reports with practical, effective, and actionable recommendations.
• Conduct follow-up audits to monitor management’s interventions and assist in monitoring the completion of corrective audit actions, including validation of management corrective action plans.
• Assist the Head of Internal Audit in developing annual plans and internal audit scope, and preparing information for quarterly AC reporting and GO reporting.
• Proactively partner with business stakeholders and regional IA team to facilitate more efficient and effective audits.
• Engage in continuous knowledge development regarding sector rules and regulations, best practices, tools, techniques, and performance standards.

Requirements

• Bachelor’s Degree in Accounting
• Certified Public Accountant
• Additional certifications such as Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) are considered an advantage
• At least 6 years of IT audit experience
• Insurance knowledge and experience is preferred
• Experienced in IT Security and well-versed in data analytics (using MS Excel, MS Access, or TeamMate Analytics)
• Must have internal audit experience (or equivalent) and knowledge in auditing business processes and IT (i.e., application controls and IT general controls)
• Experience in business process review/improvement and project management
• Ability to communicate effectively in a positive/upbeat fashion in both written and spoken English
• Interpersonal skills with focused attention to management needs to deal effectively with all business contacts
• Ability to work under pressure and meet deadlines
• Able to work in a fast-paced environment
• Collaborative teamwork
• Results-oriented
• Strategic and business acumen