Senior IT Audit Manager – SOX & ITGC Specialist (Hybrid)

V-Call Center Link Inc.; Pasig; Hybrid; PHP 892,800 - 1,116,000; Full time

Job summary

A leading audit services firm in Metro Manila is seeking an experienced IT Audit Manager to oversee audit engagements evaluating IT controls. Applicants must possess at least 6 years of audit experience, ideally with SOX audits and hold CPA or CISA certifications. This full-time role offers a hybrid work arrangement, requiring onsite presence 2-3 times a week. The ideal candidate will develop audit plans while ensuring effective IT governance.

Qualifications

• At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance.
• CPA and or/ CISA certification is a must.

Responsibilities

• Manage and oversee IT audit engagements to evaluate the effectiveness of IT controls.
• Develop and implement audit plans and methodologies to assess IT.

Skills

IT audit experience

Internal or External Audit

SOX Audits

Education

BS Accountancy

Finance

Management Information Systems

Accounting Information Systems

Job description

A leading audit services firm in Metro Manila is seeking an experienced IT Audit Manager to oversee audit engagements evaluating IT controls. Applicants must possess at least 6 years of audit experience, ideally with SOX audits and hold CPA or CISA certifications. This full-time role offers a hybrid work arrangement, requiring onsite presence 2-3 times a week. The ideal candidate will develop audit plans while ensuring effective IT governance.