Senior IT Audit Manager: Lead Tech Controls & Compliance

weSource Management Consultancy Firm; Pasig; On-site; PHP 2,008,800 - 2,790,000; Full time

Benefits offered by this job

Competitive salary

Direct hire position

Office in Pasig/Makati

Job summary

A consulting service provider is seeking an experienced IT Audit Manager in Pasig, Metro Manila. The role involves leading complex audits, developing risk-based audit plans, and ensuring compliance with industry standards. Candidates should possess a Bachelor's degree in a relevant field, at least 7 years of IT experience, and strong communication skills. Familiarity with auditing technologies like SAP and advanced proficiency in Excel are essential. Competitive salary of up to 250K PHP offered with a full-time contract.

Qualifications

• At least 7 years of IT-related experience including 5 years in IT audit.
• Familiarity with technologies like SAP, Windows Server, SQL Server.
• Advanced knowledge of audit standards such as ISPPIA and COBIT.

Responsibilities

• Lead complex audits across technology and business processes.
• Develop comprehensive risk-based audit plans.
• Prepare clear audit reports highlighting observations and recommendations.

Skills

Leadership

Communication

Analytical skills

Technical expertise

Education

Bachelor's Degree in Computer Science or related field

Tools

Excel

Power BI

SQL Server

Job description

A consulting service provider is seeking an experienced IT Audit Manager in Pasig, Metro Manila. The role involves leading complex audits, developing risk-based audit plans, and ensuring compliance with industry standards. Candidates should possess a Bachelor's degree in a relevant field, at least 7 years of IT experience, and strong communication skills. Familiarity with auditing technologies like SAP and advanced proficiency in Excel are essential. Competitive salary of up to 250K PHP offered with a full-time contract.