IT Audit Senior Manager (CPA & CISA) - Hybrid

VRI Crew; Metro Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

VRI Crew seeks an experienced audit professional with 10+ years in Internal or External IT controls audits, including ITGC and ITAC, and SOX engagements. Candidates should hold CPA and/or CISA, with proven leadership in mentoring staff and managing teams.

Proficiency in MS Office, Google Suite, and Adobe Acrobat is required; knowledge of Alteryx, Tableau, or Power BI is advantageous. CPA/CISA certification is mandatory.

Qualifications

• At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance.
• Experience in IT General Controls (ITGC) and IT Application Controls (ITAC).
• Experience in SOX audits; leadership experience overseeing teams and mentoring staff.

Responsibilities

• Lead audit engagements focused on IT controls and SOX compliance.
• Mentor and manage audit staff, balance workloads, and ensure timely delivery.

Skills

ITGC/ITAC

SOX audits

Leadership

MS Office

Google Suite

Adobe Acrobat

Alteryx

Tableau

Power BI

Education

BS in Accountancy/Finance/MIS/ Accounting Information Systems/ CIS/ Economics/ Business Admin

CPA and/or CISA certification

Tools

Alteryx

Tableau

Power BI

Job description

• At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT

General Controls and IT Application Controls (ITGC, ITAC)

• With experience in SOX audits
• At least 4 years of leadership experience, managing teams, mentoring staff, and ensuring balanced workloads.
• BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses
• CPA and/or CISA certification is a must.
• Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; knowledge of Alteryx, Tableau, or Power BI is an advantage.