IT Audit Senior Manager

IT Audit Senior Manager

Pasig, Metro Manila, Philippines, Metro Manila, Philippines

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Job Openings IT Audit Senior Manager

About the job IT Audit Senior Manager

𝗥𝗼𝗹𝗲 𝗢𝘃𝗲𝗿𝘃𝗶𝗲𝘄

Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments of IT controls, governance frameworks, and digital environments to support compliance, risk management, and stakeholder confidence.

The position plays a key leadership role in delivering assurance across technology landscapes, including IT processes, cybersecurity controls, and data environments. The successful candidate will lead teams, manage client engagements, and drive high-quality delivery while fostering innovation and continuous improvement.

𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀

The IT Audit Senior Manager will lead the design and execution of IT control assessments and assurance engagements, ensuring alignment with regulatory requirements and industry standards. The role involves overseeing the development of service organization control reports and evaluating internal controls across complex technology environments.

The position requires managing client engagements end-to-end, including planning, budgeting, execution, and delivery of high-quality outputs. The successful candidate will analyze complex technical and business issues, provide actionable insights, and ensure projects meet defined timelines and quality expectations.

The role includes active stakeholder engagement, serving as a key point of contact for clients and internal teams to ensure alignment and successful project outcomes. The Senior Manager will also leverage technology and innovative approaches to enhance audit effectiveness and delivery efficiency.

In addition, the role involves leading and mentoring teams by coaching individuals, developing their capabilities, and fostering a high-performance culture. The candidate is expected to guide teams through complex problem-solving, support professional growth, and ensure adherence to professional and technical standards.

𝗤𝘂𝗮𝗹𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀 & 𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲

The ideal candidate holds a degree in Accountancy, Finance, Information Systems, Computer Science, or a related field. Candidates should have at least 10 years of experience in IT audit, internal audit, or IT controls testing within complex organizational environments.

Strong expertise in frameworks and standards such as SOX compliance, internal audit methodologies, and service organization controls (SOC1, SOC2) is required. The role also requires a solid understanding of IT control environments, financial reporting systems, and risk management practices.

Experience with enterprise technologies and platforms such as cloud environments, ERP systems (e.g., SAP or Oracle), and security technologies is advantageous. Familiarity with governance and control frameworks such as COSO, COBIT, and ITIL is also preferred.

Candidates should demonstrate strong leadership capabilities, including experience managing teams, mentoring professionals, and leading large-scale audit or assurance engagements. Excellent communication, analytical thinking, and stakeholder management skills are essential, along with proficiency in common business and reporting tools.

𝗜𝗺𝗽𝗮𝗰𝘁 𝗼𝗳 𝘁𝗵𝗲 𝗥𝗼𝗹𝗲

This role is critical in strengthening the organization’s technology risk and assurance capabilities. By delivering high-quality IT audit and control assessments, the IT Audit Senior Manager helps enhance trust, ensure regulatory compliance, and support effective governance across digital and enterprise environments.

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