Job Description
IT Audit Manager (Hybrid)
Makati | Hybrid | Monday to Friday | 3 RTO
Job Overview
We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across systems and processes. This role is ideal for a professional with a solid background in IT audit, team leadership, and project management who can drive audit initiatives and deliver high-quality results.
Key Responsibilities
- Lead and execute IT audit engagements covering IT general controls, systems, and infrastructure.
- Develop and oversee IT audit plans, ensuring alignment with organizational risk priorities.
- Evaluate IT operations, including system performance, security, and control effectiveness.
- Manage and review user access management processes and controls.
- Perform risk assessments and identify gaps in IT controls, recommending actio...