IT Audit Senior Manager
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IT AUDIT SENIOR MANAGER
Role Summary
The IT Audit Senior Manager is responsible for leading and overseeing IT audit engagements focused on IT controls assurance, including IT General Controls (ITGC) and IT Application Controls (ITAC). This role ensures compliance with regulatory and SOX requirements while providing assurance and advisory support to strengthen the organization’s IT control environment.
Responsibilities:
- Lead and manage internal and/or external IT audit engagements covering IT General Controls (ITGC) and IT Application Controls (ITAC).
- Plan, execute, and review SOX-related IT audit activities to ensure compliance with regulatory requirements.
- Assess the design and operating effectiveness of IT controls and identify control gaps and improvement opportunities.
- Provide guidance and oversight to audit teams, ensuring quality, consistency, and adherence to audit standards.
- Partner with stakeholders to communicate audit findings, risks, and recommendations clearly and effectively.
- Support continuous improvement of IT audit methodologies, tools, and best practices.
- At least 10 years of relevant experience in internal or external audit, with a strong focus on IT controls assurance (ITGC and ITAC).
- Hands-on experience in SOX audits.
- Bachelor’s degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration, Management, or related business fields.
- CPA and/or CISA certification is required.
Additional Information:
Hybrid, regular work schedule based in Ortigas Pasig
Interested candidates may send their profiles directly to:
apr••••••••••••••@clevrph.com