IT Controls Assurance Manager | IT Audit & Risk Leader

Monitor Deloitte; Manila; On-site; PHP 2,000,000 - 3,600,000; Full time

Job summary

Monitor Deloitte seeks a seasoned IT Audit professional to lead and manage assurance engagements, focusing on general IT controls and application controls while overseeing IT security, risk management and regulatory compliance. The role requires strong leadership and experience with risk assessments and audit reporting.

The ideal candidate has 8–10 years of IT audit/ assurance experience, familiarity with BSP-regulated entities, and proficiency in IT control frameworks.

Qualifications

• 8–10 years of IT audit and related assurance experience.
• Experience with BSP-regulated entities is an advantage.
• Strong understanding of IT control frameworks and standards (ISO 27001, NIST, PCI DSS, COBIT).
• Proven leadership and project management experience.

Responsibilities

• Lead and manage IT audits/assurance engagements including general IT controls and application controls.
• Oversee IT security, risk management, and regulatory compliance.
• Identify control weaknesses through risk assessments and gap analyses.
• Gather audit evidence, perform testing, and document findings.
• Plan scope, develop work programs and allocate resources.

Skills

IT Audit

Risk Management

Regulatory Compliance

Leadership

Team Coaching

Education

Bachelor's degree in IT / Accounting / Information Systems

Tools

ISO 27001

NIST

PCI DSS

COBIT

Job description

Monitor Deloitte seeks a seasoned IT Audit professional to lead and manage assurance engagements, focusing on general IT controls and application controls while overseeing IT security, risk management and regulatory compliance. The role requires strong leadership and experience with risk assessments and audit reporting.

The ideal candidate has 8–10 years of IT audit/ assurance experience, familiarity with BSP-regulated entities, and proficiency in IT control frameworks.