IT Audit Senior Manager: Controls & SOX Leader

PM Consulting; Pasig; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

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

Qualifications

• 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.

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.

Skills

IT controls

SOX audits

Leadership

Stakeholder comms

Audit methodologies

ERP systems

Cloud environments

Education

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

CPA and/or CISA certification

Tools

SAP

Oracle

Job description

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