IT Audit Head – 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
About the role
- Lead and oversee multiple client engagements in IT governance, IT controls, and risk management.
- Serve as a strategic advisor, guiding IT risk initiatives and control frameworks.
- Foster, mentor, and develop top-performing teams to enhance operational effectiveness and client delivery.
- Identify and mitigate IT risks while implementing leading practices in governance and control frameworks.
- Communicate complex IT and business concepts clearly to clients and stakeholders.
- Drive continuous improvement in project delivery, processes, and client satisfaction.
- Ensure compliance with industry standards, regulatory requirements, and professional codes of conduct.
- Apply critical thinking and analytical skills to solve complex problems and support decision-making.
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.
- Proven experience managing multiple client engagements and leading IT risk initiatives.
- Professional certifications such as CISA, CIA, CISM, or CPA.
- 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 governanceIT controlsrisk managementdata analysisaudit automation toolsdigital assurance solutions
Soft Skills
leadershipmentoringcommunicationcritical thinkinganalytical skillsclient relationship management
Certifications
CISACIACISMCPA