IT Audit Manager (Accounting Firm)

Work Setup: Monday to Friday, 3 days onsite, 2 days wfh
Location: Makati
Industry: Accounting Firm

Key Responsibilities:

• Lead and manage multiple IT audit, SOX, cybersecurity, and technology risk engagements across diverse client environments.
• Develop and execute risk-based audit and assurance strategies, including reviews of IT governance, cloud infrastructure, cybersecurity, access management, and IT operations.
• Evaluate the effectiveness of IT general controls, application controls, and security frameworks, identifying risks and recommending practical improvements.
• Oversee security and compliance assessments such as vulnerability reviews, penetration testing, data privacy evaluations, and post-implementation system reviews.
• Build strong client relationships, deliver clear and actionable audit reports, and mentor teams while supporting business growth and professional development initiatives.

Qualifications:

• Bachelor’s degree in Information Technology, Computer Science, or a related discipline.
• At least 5 years of experience in IT audit, technology risk, or cybersecurity assurance.
• Strong knowledge of IT governance, cybersecurity frameworks, IT infrastructure, and operational controls.
• Proven experience conducting ITGC/ITAC reviews, cybersecurity assessments, and post-implementation audits.
• Hands-on expertise in vulnerability assessments and penetration testing, with the ability to translate technical findings into actionable, risk-based recommendations.