IT Audit Manager
Our Clients Makati
IT Audit Manager (Hybrid)
Makati | Hybrid | Monday to Friday | 3 RTO
Job Overview
We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across systems and processes. This role is ideal for a professional with a solid background in IT audit, team leadership, and project management, who can drive audit initiatives and deliver high-quality results.
Key Responsibilities- Lead and execute IT audit engagements covering IT general controls, systems, and infrastructure
- Develop and oversee IT audit plans, ensuring alignment with organizational risk priorities
- Evaluate IT operations, including system performance, security, and control effectiveness
- Manage and review user access management processes and controls
- Perform risk assessments and identify gaps in IT controls, recommending actionable improvements
- Oversee audit documentation, findings, and reporting to senior stakeholders
- Lead, mentor, and develop a team of IT audit professionals (2–3 years of people management experience required)
- Drive project management activities, ensuring audits are completed on time and within scope
- Collaborate with cross-functional teams to support compliance and regulatory requirements
- Stay updated on emerging IT risks, audit practices, and regulatory standards
- CSIA License (required)
- 5–10 years of IT audit experience
- Strong experience in IT operations, access management, and IT audit planning
- Proven people management experience (2–3 years) with the ability to lead and develop teams
- Solid project management experience with a track record of delivering engagements successfully
- Familiarity with KIPT frameworks/tools is an advantage
- Experience in a Big 4 or professional services firm is preferred, but not required
- Strong analytical, organizational, and communication skills
Expounder CorpMakati
and any changes in expectations or scope.
• Ensuring compliance with all regulatory and quality assurance requirements.
• Collaborating with our Audit Training and Development manager to provide comprehensive training and guidance to team members...
Our ClientsMakati
Audit Manager
Location: Makati
Work Setup: Hybrid (3 days onsite, 2 days work from home)
Work Schedule: Monday to Friday
Job Summary
The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion...
Makati
testing, documentation, and reporting.
• Assess IT governance, risk management, and control processes across applications, infrastructure, and operations.
• Audit Critical Payments & Switching Systems
• Evaluate design and operating effectiveness of IT...