IT Audit Senior Manager – Risk & Regulatory

RecruitNest Consulting

full-time

Posted on:

Location Type: Hybrid

Location: Taguig • Philippines

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Salary

💰 ₱220,000 - ₱300,000 per month

Job Level

Senior

About the role

  • Lead and oversee multiple IT audit engagements, focusing on ITGC, ITAC, and business process controls.
  • Serve as a trusted advisor, guiding IT risk, control frameworks, and regulatory compliance.
  • Supervise, mentor, and develop team members to enhance their skills and performance.
  • Drive client engagement workstreams, delivering high-quality outputs on time.
  • Leverage technology and innovative approaches to improve audit efficiency, control testing, and risk assessment.
  • Build and maintain strong client relationships and ensure open communication.
  • Uphold professional standards, the firm's code of conduct, and compliance requirements.
  • Identify and implement opportunities for process enhancements and knowledge sharing.

Requirements

  • Bachelor's degree in Computer Science, Accounting, Business Administration, or a related field.
  • 10+ years of solid experience in IT audit, risk, and regulatory compliance.
  • Professional certifications such as CISA, CIA, CISM, or CPA.
  • Demonstrated expertise in IT risk and control frameworks.
  • Proficiency in data analysis, audit automation tools, and digital assurance solutions.
  • Proven ability to lead multiple client engagements and mentor junior team members.
  • Strong client relationship management, communication, and leadership skills.
  • Can start immediately, if possible.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT auditITGCITACbusiness process controlsIT riskcontrol frameworksregulatory compliancedata analysisaudit automation toolsdigital assurance solutions
Soft Skills
leadershipmentoringclient relationship managementcommunicationteam developmentprocess enhancementrisk assessmentclient engagementopen communicationprofessional standards
Certifications
CISACIACISMCPA