IT Audit Manager, Pasig

Responsibilities

• Lead the creation and execution of IT control solutions
• Guide teams in developing service organization control reports
• Manage client accounts and maintain top-quality deliverables
• Analyze complex issues to drive client engagement
• Interface with clients and stakeholders to enhance project outcomes
• Utilize technology to improve service delivery
• Coach and develop team members to leverage their strengths
• Maintain successful project planning and execution

Job Requirements:

• BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses
• at least 6 yrs combined relevant experience in IT audit and external/internal audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC)
• At least 3 years of leadership experience which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; coaching and mentoring subordinates in the development of their skills and career
• With experience in SOX audits
• Certified Public Accountant and/or CISA certification is a must. Additional relevantcertifcation/s are an advantage
• Oral and written proficiency in English required
• Must be amenable to work on a Hybrid set up

What Sets You Apart

• Proficiency in IT controls solutions and service organization controls
• Proficiency in financial reporting and IT management controls
• Knowledge of Cloud-computing, Oracle, SAP, and security technologies
• Familiarity with COSO Framework, CoBIT, ITIL
• Experience in project management for IT audit projects Leadership in team development and mentoring
• Digital skills in Google & Microsoft Office Suites, Adobe Acrobat
• Graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or related courses