IT Audit Manager: Lead ITGC/ITAC & SOX

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

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.