IT Audit Manager

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 te...