IT Audit Manager / Senior Manager

Risewave Consulting Inc.; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Health Insurance

HMO

Job summary

Risewave Consulting Inc. is seeking experienced IT Audit professionals for Manager and Senior Manager roles based in Taguig, Philippines. Candidates must have at least 6+ years of experience in Internal or External Audit, with a strong focus on IT Controls Assurance and SOX audits. A Bachelor’s degree in a relevant field and certifications like CPA and/or CISA are required. The position offers health insurance as part of the benefits package.

Qualifications

• At least 6+ years of relevant experience in Internal or External Audit.
• Strong background in IT Controls Assurance.
• Experience in SOX audits is required.

Responsibilities

• Support global audit engagements focusing on IT controls assurance.
• Deliver client-facing audit services.
• Lead and manage audit engagements.

Skills

IT Controls Assurance

SOX Audits

Client-facing Experience

Education

BS Accountancy, Finance, MIS, Accounting Information Systems, Computer/Information Science, Economics, or Business Administration/Management

CPA

CISA

Job description

On-site - Taguig 5-10 Yrs Exp Bachelor Full-time

Job Description

We are hiring experienced IT Audit professionals for Manager and Senior Manager roles to support global audit engagements. This role focuses on IT controls assurance, SOX compliance, and client-facing audit delivery.

Key Requirements:

• At least 6+ years of relevant experience in Internal or External Audit
• Strong background in IT Controls Assurance, specifically:
• IT General Controls (ITGC)
• Experience in SOX audits is required
• Degree in BS Accountancy, Finance, MIS, Accounting Information Systems, Computer/Information Science, Economics, or Business Administration/Management
• CPA and/or CISA certification is required

Senior Manager Additional Requirements:

• Minimum 2 years of managerial experience
• Strong client-facing experience (more exposure compared to Manager level)
• CPA and/or CISA certification required
• Experience in leading audit engagements and managing stakeholders

Insurance Health & Wellness

Health Insurance, HMO