IT Internal Audit Manager - Lead Risk & Strategy

Newport World Resorts; Pasay; Sur place; PHP 1 200 000 - 1 600 000; Plein temps

Résumé du poste

Newport World Resorts is seeking an Internal Audit Manager focused on IT audits to lead engagements across properties and business units. You will develop audit strategies, supervise teams, and ensure timely completion of reviews with senior management exposure.

The role requires strong risk assessment, governance knowledge, and experience in IT/security audits, with a track record in delivering high-quality audit observations and reports to the Board.

Qualifications

• Experience leading IT-related internal audit engagements.
• Strong understanding of risk management and internal controls.
• Familiarity with audit standards and governance frameworks.
• IT security audits and information security controls experience.
• Ability to discuss findings with senior management.

Responsabilités

• Plan the audit engagement according to the internal audit plan.
• Lead assigned audit engagements and supervise team members.
• Develop understanding of business processes and controls.
• Review audit deliverables for quality and relevance.
• Provide guidance and resolve issues during audits.
• Monitor timelines and manage stakeholder expectations.
• Lead communication of findings to business units and the Board.
• Oversee follow-up on audit observations and resolutions.
• Assist in departmental management and reporting to leadership.
• Coach and develop team members through performance management.

Connaissances

IT audit management

IT security audits

Risk management

Governance and compliance

Internal controls

Internal audit standards

CISA certification

CPA/CIA/CFE certifications

Communication skills

Analytical thinking

Formation

Bachelor’s Degree in Accountancy/Audit/Business

5+ years IT internal audit managerial experience

IT and information security audits exposure

Description du poste

Newport World Resorts is seeking an Internal Audit Manager focused on IT audits to lead engagements across properties and business units. You will develop audit strategies, supervise teams, and ensure timely completion of reviews with senior management exposure.

The role requires strong risk assessment, governance knowledge, and experience in IT/security audits, with a track record in delivering high-quality audit observations and reports to the Board.