IT Audit Manager (Conglomerate)

• Market-aligned salary & beneftis |Career development
  
  
  

About Our Client

The company is focused on building sustainable infrastructure solutions that fuel economic growth and enhance the quality of life across communities. With a commitment to resilience and sustainability, it operates across key sectors, including energy, water, and waste management, with innovative projects aimed at addressing critical resource needs. As an industry leader, the company is dedicated to creating long-term value through responsible development and strategic investments that support the Philippines' journey towards a sustainable and prosperous future.

Job Description

Key Responsibilities:

• Lead the planning, execution, and reporting of IT audit assignments, ensuring alignment with corporate objectives and regulatory requirements.
• Assess and test IT General Controls (ITGC), identifying potential areas of improvement and implementing corrective actions.
• Conduct comprehensive risk assessments to identify critical areas within IT operations, infrastructure, and applications.
• Collaborate with Information Security and GRC teams to implement and monitor effective governance and risk compliance frameworks.
• Prepare audit reports with actionable recommendations and present findings to senior management and stakeholders.
• Review and refine audit programs and methodologies to ensure relevance in a rapidly evolving IT environment.
• Ensure compliance with industry standards, legal requirements, and company policies related to IT governance, risk, and controls.
  
  
  

The Successful Applicant

Required Skills And Experience

• Minimum of 8 years of experience in IT Audit, IT Risk, or IT Compliance, preferably within large organizations or multinational companies.
• Strong expertise in IT General Controls (ITGC), audit reporting, and risk assessment methodologies.
• Proven ability to understand and apply Governance, Risk, and Compliance (GRC) frameworks in IT audit processes.
• In-depth knowledge of information security principles, including risk assessment, data protection, and cybersecurity frameworks.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong interpersonal and communication skills to effectively present findings and collaborate with stakeholders at all levels.
  
  
  

Key Certifications

• Certified Information Systems Auditor (CISA)
• Certified in Risk and Information Systems Control (CRISC)
• Certified Information Systems Security Professional (CISSP)
• Certified Internal Auditor (CIA)
• Additional certifications in IT governance, risk management, or cybersecurity frameworks are advantageous.
  
  
  

What's on Offer

• Market-aligned salaries & benefits
• Extensive health benefits
• Career development
  
  
  

Contact: Gio Dumatol

Quote job ref: JN-112024-6588220