IT Audit Manager — Risk & Controls Leader

Hammerjack Pty Ltd; Manila; On-site; PHP 1,200,000 - 1,600,000; Full time

Job summary

Hammerjack Pty Ltd is seeking an IT Audit Manager who will report directly to the Senior IT Audit Manager/AVP. The role will involve executing and leading IT audits, managing multiple projects simultaneously, and providing technical advice during system implementations.

The ideal candidate should have a Bachelor's degree in Computer Science or Accounting, along with relevant certifications like CISA, CIA, or CPA. A strong background in IT auditing standards and at least 5 years of experience is required.

Qualifications

• At least 5 years of experience as an IT Auditor or comparable role.
• Strong knowledge of industry standards and best practices.
• Hands-on experience with various computer systems and applications.

Responsibilities

• Execute and lead IT audits across various projects.
• Assess data integrity and validate information processing facilities.
• Provide technical advice during the design of new systems.

Skills

IT auditing

Data analysis

Continuous controls monitoring

Microsoft Office proficiency

Education

Bachelor's Degree in Computer Science/IT or Accounting

CISA/CIA/CISM/CPA certification

Tools

ACL

Excel

PowerPoint

Visio

Job description

Hammerjack Pty Ltd is seeking an IT Audit Manager who will report directly to the Senior IT Audit Manager/AVP. The role will involve executing and leading IT audits, managing multiple projects simultaneously, and providing technical advice during system implementations.

The ideal candidate should have a Bachelor's degree in Computer Science or Accounting, along with relevant certifications like CISA, CIA, or CPA. A strong background in IT auditing standards and at least 5 years of experience is required.