IT Audit Manager-CPA/CISA

MurphLab Business Consultancy; Metro Manila; On-site; PHP 2,400,000 - 4,200,000; Full time

Job summary

MurphLab Business Consultancy is seeking an experienced IT Audit Senior Manager to lead IT assurance engagements, manage high-performing teams, and collaborate with local and global clients across industries.

You will review ITGC and ITAC, oversee SOX compliance, and advise on strengthening internal controls while building strong client relationships. You will guide a team of 5–7 professionals and partner with cross-functional teams on complex audits.

Qualifications

• CPA and/or CISA certification is required.
• At least 10 years of relevant experience in IT Audit, Internal Audit, External Audit, or IT Controls Assurance.
• Strong experience in IT General Controls (ITGC), IT Application Controls (ITAC), SOX Compliance and Testing, and IT Risk and Controls Assessment.
• Minimum 2 years of people management experience leading audit teams.

Responsibilities

• Lead and oversee IT audit and IT controls assurance engagements.
• Review and evaluate IT General Controls (ITGC) and IT Application Controls (ITAC).
• Manage SOX (Sarbanes-Oxley) compliance and testing engagements.
• Assess technology risks and provide recommendations to strengthen internal controls and governance.
• Ensure audit engagements are delivered on time and meet quality standards.
• Build and maintain strong client relationships while providing trusted advisory services.
• Lead, coach, and develop a team of approximately 5-7 professionals, including Managers and Senior Associates.
• Collaborate with cross-functional teams on complex audit and risk engagements.

Skills

IT auditing

ITGC

ITAC

SOX compliance

Stakeholder management

Team leadership

Education

Bachelor's degree in Accounting or related field

Job description

About the role

We are looking for an experienced IT Audit Senior Manager to lead IT assurance engagements, manage high-performing teams, and work with local and global clients across various industries.

Key responsibilities

• Lead and oversee IT audit and IT controls assurance engagements.
• Review and evaluate IT General Controls (ITGC) and IT Application Controls (ITAC).
• Manage SOX (Sarbanes-Oxley) compliance and testing engagements.
• Assess technology risks and provide recommendations to strengthen internal controls and governance.
• Ensure audit engagements are delivered on time and meet quality standards.
• Build and maintain strong client relationships while providing trusted advisory services.
• Lead, coach, and develop a team of approximately 5-7 professionals, including Managers and Senior Associates.
• Collaborate with cross-functional teams on complex audit and risk engagements.

About you

• Bachelor's Degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer Science, Information Technology, Economics, Business Administration, or any related business course.
• CPA and/or CISA certification is required.
• At least 10 years of relevant experience in IT Audit, Internal Audit, External Audit, or IT Controls Assurance.
• Strong experience in IT General Controls (ITGC), IT Application Controls (ITAC), SOX Compliance and Testing, and IT Risk and Controls Assessment.
• Minimum 2 years of people management experience leading audit teams.
• Experience with PCAOB audit requirements is highly preferred.
• Recent experience with a Big 4 accounting or professional services firm is highly preferred.
• Strong stakeholder management, leadership, and communication skills.