IT Audit Manager

Nityo Infotech Inc.; Pasig; On-site; PHP 1,339,000 - 2,678,000; Full time

Job summary

A leading technology firm based in the Philippines is seeking an experienced IT Audit Leader. The role involves motivating and developing your team while ensuring high-quality delivery. Candidates must have at least 6 years of relevant experience, necessary certifications, and a strong educational background in business or related fields. This position offers opportunities for growth and innovation in a dynamic environment.

Qualifications

• At least 6 years of relevant experience in IT audit and external/internal audit.
• Certified Public Accountant and/or CISA certification required.
• Graduate of BS Accountancy, Finance, or related business courses.

Responsibilities

• Motivate and develop a team to meet client expectations.
• Identify opportunities contributing to firm success.
• Lead with integrity, articulating purpose and values.

Skills

IT audit experience

Leadership

Project management

Digital skills in Google & Microsoft Office Suites

Communication (oral and written)

Education

Bachelor’s in Accounting or related field

Tools

Oracle

SAP

Cloud-computing technologies

ITIL

COSO Framework

CoBIT

ITIL

Job description

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Qualifications

• at least 6 yrs combined relevant experience in IT audit and external/internal audit
• Certified Public Accountant and/or CISA certification is a must. Additional relevant certification/s are an advantage
• Oral and written proficiency in English required
• Must be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or any business-related courses

What Sets You Apart

• Proficiency in IT controls solutions and service organization controls
• Proficiency in financial reporting and IT management controls
• Knowledge of Cloud-computing, Oracle, SAP, and security technologies
• Familiarity with COSO Framework, CoBIT, ITIL
• Experience in project management for IT audit projects
• Leadership in team development and mentoring
• Digital skills in Google & Microsoft Office Suites, Adobe Acrobat
• Graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or related courses