IT Audit Senior Manager | Hybrid - Up to 320K Salary

Job Expectations: Position Type: Experienced - Senior Manager/Head Employment Type: Full-Time, Permanent (Direct Hire) Work Setup & Location: Hybrid (3-4 days onsite per week) - Ortigas, Pasig Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our client's team and lead IT controls and digital assurance initiatives across client engagements. In this role, you will oversee the design and execution of IT control solutions, Service Organization Control (SOC) reports, and IT audit projects. You will mentor and coach team members, manage client accounts, and collaborate with stakeholders to ensure high-quality deliverables. This position offers the opportunity to apply technical expertise, drive operational excellence, and enhance digital assurance practices in a dynamic and innovative environment. Key Responsibilities: Lead the development and execution of IT control solutions and SOC reports Manage client accounts, ensuring high-quality deliverables and successful project execution Analyze complex issues to guide client engagements and recommend solutions Coach and mentor team members, helping them leverage their strengths and develop professionally Interface with clients and stakeholders to enhance project outcomes and build trust Utilize technology and digital tools to improve service delivery and efficiency Oversee the planning, budgeting, and execution of IT audit projects Maintain professional and technical standards across all engagements Qualifications: Bachelor's degree in Accountancy, Accounting Information Systems, or a related field; CPA and/or CISA certification is required 10+ years of experience in Internal or External Audit, specifically in IT-related controls assurance (ITGC, ITAC) Proficiency in SOX, Internal Audit, and SSAE 16 (SOC1, SOC2) Knowledge of IT controls, financial reporting, and IT management controls Understanding of COSO Framework, COBIT, ITIL, and IT audit methodologies Excellent interpersonal and communication (written & verbal) skills Can start immediately, if possible - RecruitNest is your trusted career partner , dedicated to connecting you with the right opportunities that match your skills, goals, and aspirations. We help you take the next step in your professional journey with personalized guidance and support. Don't forget to follow us on LinkedIn to stay updated on upcoming and other job opportunities.

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Job ID: 10527496 / Ref: af8a8468aca1f21c1535658cecccc4f2

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