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IT Audit Senior Manager at RecruitNest Consulting | JobVerse
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IT Audit Senior Manager
RecruitNest Consulting
Website
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IT Audit Senior Manager
Philippines
Full Time
3 weeks ago
$240,000 - $300,000 PHP
No Sponsorship
Apply Now
Key skills
Budgeting
Communication
About this role
Role Overview
Lead the development and execution of IT control solutions and SOC reports
Manage client accounts, ensuring high-quality deliverables and successful project execution
Analyze complex issues to guide client engagements and recommend solutions
Coach and mentor team members, helping them leverage their strengths and develop professionally
Interface with clients and stakeholders to enhance project outcomes and build trust
Utilize technology and digital tools to improve service delivery and efficiency
Oversee the planning, budgeting, and execution of IT audit projects
Maintain professional and technical standards across all engagements
Requirements
Bachelor's degree in Accountancy, Accounting Information Systems, or a related field; CPA and/or CISA certification is required
10+ years of experience in Internal or External Audit, specifically in IT-related controls assurance (ITGC, ITAC)
Proficiency in SOX, Internal Audit, and SSAE 16 (SOC1, SOC2)
Knowledge of IT controls, financial reporting, and IT management controls
Understanding of COSO Framework, COBIT, ITIL, and IT audit methodologies
Excellent interpersonal and communication (written & verbal) skills
Can start immediately
Apply Now
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