IT Audit Manager - Gaming & Compliance Tech - Quezon City
Quezon City
Key Responsibilities:
- Develop and execute comprehensive, risk-based IT audit plans.
- Lead audits covering infrastructure, applications, cybersecurity, IT projects, and third-party service providers.
- Assess control effectiveness, identify risks and process gaps, and recommend improvements.
- Prepare and present clear, actionable audit reports to stakeholders.
- Foster collaboration across departments to support audit execution and continuous improvement.
- Participate in special reviews, investigations, and ad hoc projects as needed
Growing teamMarket-aligned salaries & benefits
Qualifications & Competencies:
- Bachelor's degree in Information Technology, Accounting, Finance, or a related field.
- Minimum of 7 years of IT-related experience, with at least 5 years in IT Audit and 3 years in a leadership or supervisory role.
- Preferred certifications include CISA, CISM, CRISC, CIA, or CISSP.
- Knowledge of platforms such as SAP, Windows Server, SQL, and Unix/Linux.
- Proficiency in audit frameworks (e.g., COBIT, COSO) and tools (e.g., Excel, Power BI, CAATs).
- Experience with Big 4 firms and/or gambling technology platforms is an advantage.
A fast-growing, technology-driven organization delivering innovative solutions across digital platforms, infrastructure, and business support services. With a commitment to operational excellence, the company serves a diverse portfolio of clients, offering scalable systems and secure, high-performance technologies that power business-critical functions.
- Competitive Salary
- Competitive Benefits
- Leave Incentives
- Performance Incentives
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