IT Audit Senior Manager
Philippines
Full Time
3 weeks ago
$240,000 - $300,000 PHP
No Sponsorship
Key skills
BudgetingCommunication
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