IT Audit Senior Manager

PM Consulting; Pasig; Vor Ort; PHP 1.800.000 - 3.000.000; Vollzeit

Zusammenfassung

PM Consulting in the Philippines seeks an experienced IT Audit professional to lead assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role emphasizes evaluating ITGC and ITAC, supporting SOX compliance, and assessing technology-related controls within business systems to improve risk management.

The successful candidate will manage client relationships, oversee planning and execution, coach audit teams, and ensure high-quality deliverables

Qualifikationen

• At least 10 years in internal or external audit with IT controls specialization (ITGC/ITAC).
• Strong experience in SOX compliance audits.
• Minimum 5 years of managerial/leadership experience in IT audit.
• CPA and/or CISA certification required.
• Knowledge of IT audit methodologies and control frameworks.

Aufgaben

• Lead IT audit engagements focused on ITGC and ITAC testing.
• Execute and support SOX compliance audits.
• Assess IT control environments, identify risks, and recommend improvements.
• Manage client relationships and end-to-end engagement delivery.
• Oversee planning, execution, and completion of audit engagements.
• Review workpapers and ensure quality of deliverables.
• Coach, mentor, and develop audit teams.
• Collaborate with stakeholders to resolve audit issues.

Kenntnisse

IT controls

SOX audits

Leadership

Stakeholder comms

Audit methodologies

ERP systems

Cloud environments

Ausbildung

Bachelor's degree in Accounting, Finance, MIS, or related field

CPA and/or CISA certification

Tools

SAP

Oracle

Jobbeschreibung

We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting SOX compliance, and assessing the effectiveness of technology-related controls within business systems.

Key Responsibilities

• Lead IT audit engagements focused on ITGC and ITAC testing
• Execute and support SOX compliance audits
• Assess IT control environments, identify risks, and recommend improvements
• Manage client relationships and end-to-end engagement delivery
• Oversee planning, execution, and completion of audit engagements
• Review workpapers and ensure quality of deliverables
• Coach, mentor, and develop audit teams
• Collaborate with stakeholders to resolve audit issues
  

Qualifications

• Minimum 10 years of experience in internal or external audit, with specialization in IT controls assurance (ITGC and ITAC)
• Strong experience in SOX compliance audits
• At least 5 years of managerial experience in IT audit or equivalent leadership role
• Bachelor’s degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or related business courses
• CPA and/or CISA certification is required
• Strong knowledge of IT audit methodologies and control frameworks
• Experience working with ERP systems (e.g., SAP, Oracle) and cloud-based environments is an advantage
• Strong leadership, stakeholder management, and communication skills