IT Audit Senior Manager | CPA/CISA Required
Nezda Technologies Muntinlupa Full-time
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
What You Must Have:
- At least 10 years of relevant experience in Internal or External Audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC)
- With experience in SOX audits
- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses
- CPA and/or CISA certification is a must.
- Functioning at level or with at least 5 years of Managerial experience in IT audit
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