IT Audit Senior Manager (CPA/CISA)
Location
Pasig, National Capital Region
Job Type
Full-time
Category
other-general
Posted
June 16, 2026
Overview:
We are seeking an experienced IT Audit Managers and Senior Managers to lead IT controls assurance engagements, manage teams, and deliver high-quality audit services for clients. This is a client-facing role, particularly for the Senior Manager level, requiring strong technical knowledge, leadership skills, and expertise in IT audit frameworks.
Key Responsibilities:
- Lead and participate in all phases of IT and financial statement audits, including audits of internal controls.
- Perform IT controls assessments, including IT General Controls (ITGC) and IT Application Controls (ITAC).
- Conduct SOX, SOC 1, and SOC 2 engagement activities.
- Understand the service delivery model and suite of services provided by the team.
- Coach, mentor, and supervise associates, ensuring adherence to the team’s supervision and review framework.
- Assign tasks effectively based on team capacity to...