IT Audit Manager Night Shift Permanent WFH

Position: IT Audit Manager
Location: Eastwood, Quezon City
Work Set-up & Shift: Permanent WFH & Night Shift

Position Summary:

The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager will assist and lead internal audit projects with a focus on the examination and analysis of business processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.

Duties and Responsibilities:

Develop internal audit methodologies and contribute to the annual internal audit plan.
Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
Leading the SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc.
Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
Stay updated on business and IT activities, accounting standards, and industry developments.
Communicate business insights, impacts, and actionable recommendations to management.
Work with internal audit leadership to identify current and emerging risks facing the organization.
Identify opportunities to promote efficiencies using data analytics and automation.
Assist in departmental projects, strategic initiatives, and investigations as needed.

Qualifications:

Bachelor's Degree in Accountancy, Finance, Internal Audit or any other related fields. A Master's Degree is a plus.
Minimum of 5 years of IT Audit experience in public accounting and/or internal audit, preferably with a publicly traded company and experienced in SOX audit and testing process.
Preferred but not required: CPA and CISA Credentials
Fundamental understanding of core Information Technology processes and systems.
Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
Extensive Experience experience auditing Sarbanes Oxley (SOX) IT General Controls (ITGC), IT Automated Controls (ITAC), including testing the completeness and accuracy (C&A) of key reports supporting business processes.
Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
Ability to work independently with limited supervision.
Strong work ethic, self-accountability, and high standards of ethical conduct.
Experience coaching and mentoring junior team members.