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weSource Management Consultancy Firm
IT Audit Senior Manager_Metro Manila_Hybrid_Salary based onExpweSource Management Consultancy Firm • Metro Manila, Philippines
IT Audit Senior Manager_Metro Manila_Hybrid_Salary based onExp

IT Audit Senior Manager_Metro Manila_Hybrid_Salary based onExp

weSource Management Consultancy Firm • Metro Manila, Philippines
18 days ago
Job description

Are you an experienced IT Audit professional looking to step into a leadership role with one of the world's leading professional services firms? We are looking for an experienced IT Audit Senior Manager to lead IT assurance engagements, manage high-performing teams, and work with local and global clients across various industries. Key Responsibilities Lead and oversee IT audit and IT controls assurance engagements. Review and evaluate IT General Controls (ITGC) and IT Application Controls (ITAC). Manage SOX (Sarbanes-Oxley) compliance and testing engagements. Assess technology risks and provide recommendations to strengthen internal controls and governance. Ensure audit engagements are delivered on time and meet quality standards. Build and maintain strong client relationships while providing trusted advisory services. Lead, coach, and develop a team of approximately 5–7 professionals, including Managers and Senior Associates. Collaborate with cross-functional teams on complex audit and risk engagements. Qualifications Bachelor's Degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer Science, Information Technology, Economics, Business Administration, or any related business course. CPA and/or CISA certification is required. At least 10 years of relevant experience in IT Audit, Internal Audit, External Audit, or IT Controls Assurance. Strong experience in: IT General Controls (ITGC), IT Application Controls (ITAC), SOX Compliance and Testing & IT Risk and Controls Assessment Minimum 2 years of people management experience leading audit teams. Experience with PCAOB audit requirements is highly preferred. Recent experience with a Big 4 accounting or professional services firm is highly preferred. Strong stakeholder management, leadership, and communication skills.

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IT Audit Senior Manager_Metro Manila_Hybrid_Salary based onExp • Metro Manila, Philippines

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