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Open nowFirst seen 33 hours ago

IT Audit Manager

HRTX1,628 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowIT Audit ManagerHRTX · Makati City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on HRTX's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

11.9% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.9%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 33 hours ago

The posting

IT Audit Manager Location: Makati City Work Set-up: On-site, Morning Shift

Key Responsibilities

Engagement & Client Management

  • Plan, scope, and manage IT audit and assurance engagements
  • Develop staffing and activity plans; supervise and review team output
  • Ensure timely delivery of high-quality reports and client communications
  • Monitor budgets, billing, and engagement profitability
  • Maintain strong client relationships and address engagement issues

Technical Execution

  • Lead IT audits covering IT general controls (ITGC), application controls, and regulatory compliance
  • Conduct security risk assessments, vulnerability assessments, and (preferred) penetration testing
  • Perform pre- and post-implementation system reviews
  • Apply knowledge of OWASP Top 10, threat modeling, and emerging security risks
  • Translate technical vulnerabilities into business risks with actionable recommendations
  • Support forensic investigations involving endpoints, servers, cloud systems, and digital devices

People & Practice Management

  • Supervise, mentor, and evaluate staff performance
  • Assist in recruitment and staff development
  • Support proposal preparation and participate in business development activities
  • Ensure proper documentation, archiving, and engagement close-out

Qualifications

  • Bachelors degree in Accounting
  • CPA and/or CISA preferred
  • At least 5 years of relevant experience in IT audit, risk advisory, or consulting
  • Strong knowledge of IT governance, risk management, and compliance frameworks
  • Excellent analytical, project management, communication, and report-writing skills
  • High level of professionalism and integrity
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  4. Every reply, sorted

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