IT Audit Senior Manager: SOX & Controls Lead

wesource; Philippines; On-site; PHP 3,000,000 - 5,000,000; Full time

Job summary

wesource is seeking an experienced IT Audit Senior Manager to lead IT assurance engagements, manage high-performing teams of 5-7 professionals, and work with local and global clients across industries.

You will review ITGC, ITAC, oversee SOX compliance, assess technology risks, strengthen internal controls, and ensure timely, high-quality delivery while building strong client relationships.

Qualifications

• Bachelor's degree in a related business/IT field.
• CPA and/or CISA certification required.
• At least 10 years of IT audit/controls experience.
• 2+ years leading audit teams.
• Experience with PCAOB and Big 4 preferred.

Responsibilities

• Lead and oversee IT audit and IT controls assurance engagements.
• Review and evaluate IT General Controls (ITGC) and IT Application Controls (ITAC).
• Manage SOX compliance and testing engagements.
• Assess technology risks and provide recommendations to strengthen internal controls and governance.
• Ensure audit engagements are delivered on time and meet quality standards.
• Build and maintain strong client relationships while providing trusted advisory services.
• Lead, coach, and develop a team of approximately 5-7 professionals, including Managers and Senior Associates.
• Collaborate with cross-functional teams on complex audit and risk engagements.

Skills

Leadership

Stakeholder management

Communication skills

Team coaching

IT audit expertise

Education

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

Job description

wesource is seeking an experienced IT Audit Senior Manager to lead IT assurance engagements, manage high-performing teams of 5-7 professionals, and work with local and global clients across industries.

You will review ITGC, ITAC, oversee SOX compliance, assess technology risks, strengthen internal controls, and ensure timely, high-quality delivery while building strong client relationships.