Senior IT Audit Lead - SOX & Controls

Manulife; Quezon City; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Hybrid work environment

Job summary

Manulife is seeking a Senior IT Audit Associate to support technology audits across its global environment. You will assess risks and controls, perform audit testing, and contribute to clear reports.

You’ll collaborate with stakeholders across locations and strengthen governance, risk management, and resilience. Responsibilities include leading SOX testing, developing audit programs, and presenting findings with practical remediation steps.

Qualifications

• 3+ years of experience in technology audit, IT risk management, IT controls, SOX, cybersecurity, or related field.
• Hands-on experience testing IT controls, identifying gaps, and delivering practical recommendations.
• University degree in accounting, information systems, technology, or related field.
• Strong written and verbal English communication; ability to document audit results clearly.

Responsibilities

• Complete technology, operational, and financial audit work with high quality, cost-effective services.
• Perform audits per department methodology and IIA standards.
• Lead testing of operational and financial controls including SOX.
• Document controls and execute procedures to assess design and effectiveness.
• Present findings and recommendations to management and agree on practical mitigations.

Skills

English communication

Analytical thinking

Stakeholder management

Audit testing

Education

University degree in accounting/information systems/technology

Tools

GRC platforms

Data analytics

Python

Job description

Manulife is seeking a Senior IT Audit Associate to support technology audits across its global environment. You will assess risks and controls, perform audit testing, and contribute to clear reports.

You’ll collaborate with stakeholders across locations and strengthen governance, risk management, and resilience. Responsibilities include leading SOX testing, developing audit programs, and presenting findings with practical remediation steps.