IT Audit Manager: SOX & ITGC Lead, Client-Facing

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

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.