Skip to main content
Post your resume and find your next job on Indeed!

Senior IT Audit Manager jobs

Sort by: -

Job Post Details

IT Audit Senior Manager - Hybrid - Salary based on Exp
MurphLab Business Consultancy
National Capital Region
PHP 150,000 - PHP 260,000 a month
Permanent
Apply now

Job details

PHP 150,000 - PHP 260,000 a month
Permanent
National Capital Region

Full job description

IT Audit Senior Manager

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.

Pay: Php150,000.00 - Php260,000.00 per month

Application Question(s):

  • Years of IT Audit Experience:
  • Years of being a Sr Manager for audit or similar capacity
  • Years of experience with IT General Controls (ITGC) and IT Application Controls (ITAC).
  • Years of SOX Audit Experience:
  • Years of Team Management Experience:
  • Years of PCAOB audit experience?
  • What is your asking salary?
  • What is your current or last salary?

Work Location: In person

Let Employers Find YouUpload Your Resume