IT Audit Manager | Hybrid Setup

RecruitNest Consulting; Pasig; Hybrid; PHP 1,200,000 - 1,500,000; Full time

Job summary

A leading consulting firm is seeking an experienced IT Audit Manager for a hybrid role in Pasig City, Philippines. This position involves leading IT audit engagements, evaluating governance and cybersecurity, and mentoring audit professionals. The ideal candidate will have a strong background in audit with at least 6 years of experience, including 4 years in IT Audit, along with required certifications. This role offers opportunities to innovate audit practices and support strategic decision-making.

Qualifications

• A CPA and/or CISA certification is required.
• 6+ years of audit experience, 4 years focused on IT Audit.
• 2+ years in a managerial or supervisory role.

Responsibilities

• Lead the planning and execution of IT audit engagements.
• Evaluate IT governance, cybersecurity, and infrastructure controls.
• Mentor and develop audit professionals.

Skills

Leadership

Analytical skills

Communication skills

Interpersonal skills

Time management

Education

Bachelor's Degree in Information Technology, Accounting, or related field

Tools

COBIT

ISO 27001

NIST

Job description

About the job IT Audit Manager | Hybrid Setup

Job Expectations:

• Position Type: Experienced - Manager
• Employment Type: Full-Time; Permanent (Direct Hire)
• Work Setup & Location: Hybrid - Pasig City
• Work Schedule: Mondays - Fridays, Day/Mid Shift

About the Job:

We are looking for an experienced and results-driven IT Audit Manager to join our client's team. In this role, you will lead the planning, execution, and delivery of IT audit engagements across diverse business functions. You will evaluate IT governance, cybersecurity, infrastructure, and application controls to ensure effective risk management, data integrity, and compliance with regulatory standards. You will also design and implement innovative audit approaches, leverage data analytics to identify emerging risks, and provide actionable insights that strengthen technology processes and support strategic decision-making. Beyond technical expertise, you will mentor and develop audit professionals, promote a culture of continuous improvement and accountability, and collaborate with senior leadership to drive operational excellence and organizational resilience.

Qualifications:

• Bachelor's Degree in Information Technology, Accounting, or a related field.
• A CPA and/or CISA certification is required; additional certifications such as CISSP, CISM, or CIA are an advantage.
• 6+ years of audit experience, with at least 4 years focused on IT Audit.
• 2+ years of experience in a managerial or supervisory role.
• Understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST).
• Experience in SOX audits and familiarity with IT general controls and application controls.
• Knowledgeable in auditing IT systems, applications, databases, and infrastructure.
• Excellent analytical, leadership, interpersonal, and communication (written and verbal) skills.
• Proven ability to manage multiple priorities and deliver results in a fast-paced environment.

Only shortlisted candidates will be contacted; updating/tailoring CV is highly recommended