IT Audit Manager | Hybrid | Makati

HRTx Inc; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc in Makati is seeking an experienced IT Audit Lead to manage multiple client engagements across ITGC, ITAC, cybersecurity, and SOX within a leading accounting firm. You will design and implement risk-based audit plans, execute controls testing, mentor junior staff, and present findings to senior leadership, while supporting business development and IT risk advisory.

The ideal candidate has 5+ years in IT audit or IT risk, strong knowledge of cloud security, governance frameworks, and

Qualifications

• Bachelor’s degree in IT or related field required.
• CISA certification preferred.
• Minimum 5 years in IT audit, IT risk, cybersecurity, or related field.

Responsibilities

• Manage and deliver multiple IT audit engagements across clients and industries.
• Design risk-based IT audit plans covering ITGC, ITAC, cybersecurity, cloud, and IT governance.
• Execute and review IT audit procedures including access/change management and data privacy.
• Assess IT controls, identify deficiencies, and provide actionable improvements.
• Lead engagement reporting, mentor team members, and support business development.

Skills

IT audit

IT risk

Cybersecurity

ITGC

ITAC

SOX

Cloud security

IT governance

Education

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

CISA Certification preferred

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.