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IT Audit Sr. Manager (CPA & CISA)

📍 Location
Pasig
⏰ Job Type
fullTime
📅 Posted
June 04, 2026

About the Role

For interested applicants, please send your updated resume to [email protected]

The Role:

As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with regulatory standards and internal policies, while also identifying areas for improvement.

  • Lead IT audit engagements from planning through execution.
  • Assess IT controls and risk management processes.
  • Collaborate with cross-functional teams to ensure alignment with business objectives.
  • Prepare and present audit findings to senior management.
  • Mentor and guide junior audit staff.


Ideal Profile:

The ideal candidate will possess a blend of technical expertise and leadership skills.

  • CPA certification.
  • CISA certification.
  • Experience in IT audit methodologies.
  • Understanding of regulat...

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