IT Audit Manager - #88441

Isla Lipana & Co., the Philippine member firm of the PwC global network

Date: 3 days ago
City: Manila, Metro Manila
Contract type: Full time

IT Audit Manager

Job Profile Summary

A career within IT Assurance Services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.


  • Manages audit engagements in accordance with auditing and accounting standards
  • Represents the firm to the staff and clients
  • Prepares audit proposals ensuring that the audit plan is responsive to the client’s requirements and meets the established audit standards
  • Manages and controls the execution of the audit engagement
  • Reviews the working papers for each client to identify the client’s accounting problems / audit issues and ensures that the work performed is in accordance with the generally accepted auditing standards and accounting principles
  • Trains the staff he/she supervises
  • Evaluates and reviews the performance of the staff and discusses with them their areas of improvement
  • Interviews job applicants and recommends the hiring of staff
  • May be tapped to be a trainor/resource speaker for in-houses training programs
  • May be assigned to do administrative tasks (e.g. Learning & Development, Risk Management)
  • Meets assigned revenue target


  • (5) years of solid background in IT Audit
  • (2) years experience of relevant work at Managerial level

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