IT Audit Senior Manager

Job Expectations:

• Position Type: Experienced - Senior Manager/Head
• Employment Type: Full-Time, Permanent (Direct Hire)
• Work Setup & Location: Hybrid (3-4 days onsite per week) - Ortigas, Pasig
• Work Schedule: Weekdays; Mid Shift
• Industry: Global Accounting Firm

About the Job:

We are looking for an experienced IT Audit Senior Manager to join our client's team and lead IT controls and digital assurance initiatives across client engagements. In this role, you will oversee the design and execution of IT control solutions, Service Organization Control (SOC) reports, and IT audit projects. You will mentor and coach team members, manage client accounts, and collaborate with stakeholders to ensure high-quality deliverables. This position offers the opportunity to apply technical expertise, drive operational excellence, and enhance digital assurance practices in a dynamic and innovative environment.

Key Responsibilities:

• 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 support client engagements and recommend solutions.
• Coach and mentor team members, helping them leverage their strengths and develop professionally.
• Interface with clients and stakeholders to drive project outcomes and build trust.
• Utilize technology and digital tools to enhance service delivery and efficiency.
• Oversee the planning, budgeting, and execution of IT audit projects.
• Maintain professional and technical standards across all engagements.

Qualifications:

• Bachelor's degree in Accountancy, Finance, 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, if possible.

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