Hybrid Work Set-Up (Makati City)

Salary Range : Php120k to Php200k

Our client company is looking for an Information Technology (IT) Audit Manager. This position plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients.

This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business functions.

Key responsibilities include defining risk-based audit scopes and objectives, developing tailored audit approaches and work programs, and overseeing all phases of the audit lifecycle - from planning and execution to reporting.

The IT Audit Manager will collaborate closely with the business leadership and its third-party clients to validate and communicate the audit observations and ensure alignment with company policies, regulatory requirements, and industry best practices.

This role demands a proactive leader with strong technical expertise, excellent communication skills, and the ability to foster relationships with stakeholders to enhance the company’s risk management and governance practices.

RESPONSIBILITIES:

• Shall develop and implement comprehensive risk-based audit plans, focusing on key control areas, regulatory requirements, and industry best practices.
• Lead complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business processes, ensuring adherence to company policies, procedures, regulations, and industry standards.
• Assess the adequacy of process designs and the effectiveness of controls in meeting business and operational objectives.
• Identify and document control weaknesses, inefficiencies, and process gaps, and recommend actionable improvements to enhance control structures and operational processes.
• Provide well-rounded recommendations to address identified risks, improve operational efficiency, strengthen compliance, and enhance risk mitigation strategies.
• Conduct detailed testing and analysis of transactions, processes, and systems to identify potential risks and control deficiencies.
• Establish and maintain effective communication and collaboration with key stakeholders, including internal departments and external clients, to ensure smooth audit processes and continuous improvement.
• Prepare comprehensive, clear, and concise audit reports that highlight observations, recommendations, and responses from management or clients.
• Present audit findings to management and/or clients, clearly communicating key areas of concern and opportunities for improvement.
• Collaborate with various stakeholders across the organization to add value, enhance decision-making, and drive continuous improvements in audit functions and business processes. 
• Performs other functions and tasks as assigned, including special investigations or projects, as the business requires.

JOB COMPETENCIES:

• Possess in-depth knowledge of IT audit processes, controls, and risk management principles.
• Demonstrate excellent communication and leadership skills to effectively lead audit activities and foster team collaboration.

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