Job Description
It Audit Manager
Location: Makati / BGC
Work Setup: Hybrid / Onsite
Work Schedule: Monday to Friday
Job Description
The IT Audit Manager leads multiple engagement teams and manages a diverse portfolio of clients, delivering IT audit and risk advisory services. The role focuses on IT control/SOX compliance, information security, and data security, while also driving business development for strategic and global accounts.
Engagement Management
- Lead business development initiatives across a diverse client portfolio
- Manage end-to-end IT audit and risk management engagements
- Supervise and lead the IT audit team in delivering high-quality outputs
- Gain a deep understanding of client business processes and document them through flowcharts and process narratives
- Develop risk-based audit plans, including audit approach, test procedures, and sampling methods<...
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