IT Audit Asst. Manager | Makati

Work Setup: Monday to Friday, Full Onsite
Industry: Advisory Firm
Location: Makati

Key Responsibilities:

• Lead and manage IT audit and advisory engagements, including planning, risk assessment, fieldwork, testing, and reporting.
• Evaluate IT general controls, application controls, cybersecurity processes, IT governance, and technology-related risks.
• Review audit workpapers and deliverables to ensure quality, accuracy, and compliance with professional standards and engagement requirements.
• Supervise and coach audit staff, providing guidance on audit procedures, technical matters, and professional development.
• Collaborate with clients and engagement teams to communicate findings, develop practical recommendations, and support remediation of identified control gaps.

Qualifications:

• Bachelor’s degree in Information Technology, Computer Science, Accounting, Business, or a related field.
• 5+ years of relevant experience in IT audit, IT risk, internal audit, technology advisory, or a related consulting environment.
• Strong knowledge of IT controls, risk management, audit methodologies, and relevant frameworks such as COBIT, ISO 27001, or NIST.
• Professional certification such as CISA, CIA, CPA, CISSP, or equivalent is preferred.
• Strong analytical, project management, communication, and client-facing skills, with experience leading teams and managing multiple engagements.