IT Audit Senior Manager

Nezda Global; Metro Manila; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Nezda Global is seeking an IT Audit Senior Manager to lead complex engagements within its Technology Risk practice. You will collaborate with multinational clients and oversee ITGC, SOX, and regulatory compliance initiatives, delivering assurance across industries.

The role requires strong leadership, experience in managing teams, and the ability to translate risks into practical improvements while maintaining quality standards.

Qualifications

• Bachelor's degree in IT/IS/CS/Accounting or related field.
• 7–8 years of experience in IT Audit, Technology Risk, or IT Risk Advisory.
• Strong knowledge of ITGC, SOX, IT Risk Management, Internal Audit and Application Controls.
• Proven experience leading audit engagements and teams.
• Certifications such as CISA or CPA are an advantage.

Responsibilities

• Lead and manage end-to-end IT audit and technology risk engagements.
• Evaluate IT general controls, application controls, and technology risks.
• Oversee SOX, internal audit, and regulatory compliance engagements.
• Review audit deliverables for quality and standards.
• Provide leadership, coaching, and performance management to audit teams.
• Partner with stakeholders to identify risks and recommend control improvements.
• Support business growth through client relationship management and practice development initiatives.

Skills

ITGC

SOX

IT Risk Management

Internal Audit

Application Controls

Team Leadership

Stakeholder Management

Education

Bachelor's Degree in Information Technology, Information Systems, Computer Science, Accountancy, or related field

Job description

A leading global professional services organization is seeking an experienced IT Audit Senior Manager to join its growing Technology Risk practice.

About the Role

The IT Audit Senior Manager is responsible in leading complex engagements, collaborate with multinational clients, and play a key role in delivering technology risk and assurance services across various industries.

This role is responsible for managing engagement teams, providing technical leadership, and partnering with stakeholders to strengthen IT controls and regulatory compliance.

Key Responsibilities

• Lead and manage end-to-end IT audit and technology risk engagements.
• Evaluate IT General Controls (ITGC), application controls, and technology risks.
• Oversee SOX, internal audit, and regulatory compliance engagements.
• Review audit deliverables and ensure adherence to quality and professional standards.
• Provide leadership, coaching, and performance management to audit teams.
• Partner with stakeholders to identify risks and recommend effective control improvements.
• Support business growth through client relationship management and practice development initiatives.

Qualifications

• Bachelor's Degree in Information Technology, Information Systems, Computer Science, Accountancy, or a related field.
• At least 7 to 8 years of experience in IT Audit, Technology Risk, or IT Risk Advisory, preferably within a consulting or professional services environment.
• Strong knowledge of IT General Controls (ITGC), SOX, IT Risk Management, Internal Audit, and Application Controls.
• Proven experience leading audit engagements, managing teams, and working directly with stakeholders.
• Professional certifications such as CISA or CPA are an advantage.