IT Audit Manager | Hybrid | Makati

hrtx; Makati; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

HRTX is seeking an experienced IT Audit Manager to join our team in Makati. The candidate will manage and deliver IT audit engagements across various clients, design risk-based audit plans, and assess IT controls. We are looking for someone with at least 5 years of relevant experience and strong competencies in cybersecurity.

This hybrid position offers a dynamic work schedule from Monday to Friday during the dayshift. Consideration will be given to candidates with CISA certification.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• Certified Information Systems Auditor (CISA) is preferred.
• Minimum 5 years of experience in IT audit, IT risk, cybersecurity, or related fields.

Responsibilities

• Manage and deliver multiple concurrent IT audit engagements.
• Design and implement risk-based IT audit plans.
• Assess the effectiveness of IT controls and provide recommendations.

Skills

IT audit

Cybersecurity

Risk management

Team leadership

Education

Bachelor's degree in Information Technology, Computer Science, or related field

Certified Information Systems Auditor (CISA)

Job description

Work Schedule: Monday to Friday, Dayshift; Hybrid
Location: Makati
Industry: Accounting Firm

Key Responsibilities

• Manage and deliver multiple concurrent IT audit, IT controls, SOX, and technology risk engagements across various clients and industries.
• Design and implement risk-based IT audit plans aligned with firm methodologies, covering ITGC, ITAC, cybersecurity, IT governance, cloud, and infrastructure environments.
• Execute and review IT audit procedures, including access management, change management, cybersecurity assessments, data privacy, and system post-implementation reviews.
• Assess the effectiveness of IT controls, identify deficiencies, and provide practical, risk-focused recommendations for improvement.
• Lead engagement reporting and presentations, mentor team members, and support business development while acting as a key advisor on IT risk and cybersecurity matters.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• Certified Information Systems Auditor (CISA) is preferred.
• Minimum 5 years of experience in IT audit, IT risk, cybersecurity, or related fields, preferably within a professional services or accounting firm.
• Strong understanding of ITGC, ITAC, SOX compliance, cybersecurity frameworks, cloud platforms, and IT governance principles.
• Demonstrated experience in leading teams and handling multiple client engagements simultaneously.