IT Audit Manager (CPA or CISA) - Hybrid

VRI Crew; Metro Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

VRI Crew in the Philippines is seeking an experienced IT audit professional to lead both internal and external IT controls reviews, with emphasis on ITGC/ITAC and SOX compliance. At least 6 years in IT audit and 3 years in leadership are required.

A BS in Accounting/Finance/MIS or related field, and CPA or CISA certification, are musts. Proficiency in MS Office, Google Suite, and Adobe Acrobat is expected; knowledge of Alteryx, Tableau, or Power BI is a plus.

Qualifications

• 6+ years in IT audit and controls assurance (internal or external).
• Experience with General Controls and IT Application Controls (ITGC/ITAC).
• SOX audit experience is preferred.
• BS degree in Accounting/Finance/MIS or related field.
• CPA and/or CISA certification is a must.
• At least 3 years in a leadership role, mentoring staff and balancing workloads.

Responsibilities

Skills

ITGC/ITAC

SOX audits

Leadership

MS Office / G Suite

Education

BS in Accounting/Finance/MIS or related

CPA or CISA certification

Tools

Alteryx

Tableau

Power BI

Job description

• At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT

General Controls and IT Application Controls (ITGC, ITAC)

• With experience in SOX audits
• BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses
• CPA and/or CISA certification is a must.
• At least 3 years of leadership experience, managing teams, mentoring staff, and ensuring balanced workloads.
• Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; knowledge of Alteryx, Tableau, or Power BI is an advantage.