IT Audit Manager (Accounting Firm)
Location
Makati, Metro Manila
Job Type
full time
Category
Financial Specialists
Posted
June 20, 2026
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 pr...