IT Audit Manager - Hybrid

IT Audit Manager (CISA) | HYBRID

Makati City | Hybrid | Monday to Friday | 3 Days RTO

Job Description

We are looking for a highly experienced and strategic IT Audit Manager (CISA) to lead and manage IT audit engagements across systems, infrastructure, and technology processes. The successful candidate will play a key role in strengthening IT governance, risk management, and compliance while ensuring the effectiveness of IT controls and operations.

This role is ideal for a results-driven professional with strong IT audit expertise, leadership capabilities, and project management experience in a fast-paced and collaborative environment.

• Lead and execute IT audit engagements covering IT general controls, systems, infrastructure, and security processes
• Develop and manage IT audit plans aligned with organizational and regulatory risk priorities
• Evaluate IT operations, system performance, security controls, and process effectiveness
• Review and oversee user access management controls and related procedures
• Conduct IT risk assessments and identify gaps in controls, recommending practical improvements
• Review audit documentation, findings, and reports for accuracy and quality
• Present audit observations and recommendations to senior stakeholders and management
• Lead, mentor, and develop IT audit team members to support performance and career growth
• Manage audit projects to ensure timely delivery within scope and quality standards
• Collaborate with cross-functional teams to support compliance initiatives and regulatory requirements
• Stay updated on emerging IT risks, cybersecurity trends, and audit best practices

• Bachelor’s degree in Information Technology, Computer Science, Accountancy, or a related field
• Certified Information Systems Auditor (CISA) – required
• 5–10 years of IT audit experience
• Strong background in IT operations, access management, and IT audit planning
• At least 2–3 years of people management or team leadership experience
• Proven project management experience with successful audit engagement delivery
• Strong understanding of IT governance, risk management, and internal control frameworks
• Excellent analytical, organizational, and problem-solving skills
• Strong written and verbal communication abilities
• Ability to manage multiple priorities and work in a fast-paced environment

• Experience in a Big 4 or professional services environment
• Familiarity with KIPT frameworks/tools is an advantage
• Exposure to cybersecurity audits, ERP systems, and cloud environments
• Strong stakeholder management and client-facing experience
• Knowledge of regulatory and compliance standards related to IT governance and security