Senior IT Audit Manager - Remote (Philippines)

Anchored Solutions MNL, Inc.; Metro Manila; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Anchored Solutions MNL, Inc. is seeking an experienced IT Audit professional to strengthen client IT controls and improve IT and business performance.

You will work on IT SOX, IT Internal Audit, and SOC-related engagements, contributing to risk and control design, testing, and reporting. The role involves leading engagements, collaborating with client teams, and applying industry standards to IT security and governance.

Qualifications

• At least 8 to 15 years of experience related to audits/reviews of IT General Controls across different platforms.
• Experience with ITGC, ITSOX, and SOX engagements is valued.
• Familiarity with security frameworks (ISO27001, NIST 800-53) and IT risk management.
• Strong communication, leadership, and client service skills.

Responsibilities

• Provide high quality client service and evaluate client's IT environment and controls.
• Manage and perform controls testing for ITGC, application controls, and IT security controls.
• Design, prepare, and/or review internal and client audit reports.
• Lead teams, provide direction, training, and feedback on performance.
• Offer insight on risk, threat, and controls inventory aligned with standards.
• Conduct IT infrastructure configuration reviews per best practices.
• Validate risk assessments and control designs, identify gaps, and propose compensating controls.
• Support in implementing IT Security Standards and guidelines in line with client requirements.
• Assist in IT Security projects and operational directives of the firm.

Skills

ITGC audits

User Access Management

Backup & Recovery

Batch Job Management

System development

Automated controls

IPE testing

ITSOX

Cloud security

ISO27001

NIST 800-53

Project management

Communication skills

Time management

Attention to detail

Education

CISA

CISM

CRISC

Tools

Microsoft Office

Job description

Anchored Solutions MNL, Inc. is seeking an experienced IT Audit professional to strengthen client IT controls and improve IT and business performance.

You will work on IT SOX, IT Internal Audit, and SOC-related engagements, contributing to risk and control design, testing, and reporting. The role involves leading engagements, collaborating with client teams, and applying industry standards to IT security and governance.