IT Audit Manager

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time

Job Description

• To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes. Perform the full audit cycle to ensure effective and efficient audit activities in compliance with local regulations and company policies.
• Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement effectively and confidently to management.
• Develop and present quality audit reports with practical, effective, and actionable recommendations.
• Conduct follow-up audits to monitor management’s interventions and assist in monitoring the completion of corrective audit actions, including validation of management corrective action plans.