Back to search

IT Audit Leader (Financial Services)

National Capital Region Permanent View Job Description
The IT Audit Leader will lead and advance the organization's technology audit function within the broader financial services landscape. This role oversees large-scale audit operations, drives audit quality and efficiency, and ensures robust governance over IT controls, cybersecurity, and technology risk.
  • Get the opportunity to lead the IT Audit function of a reputable company.
  • Competitive salary and benefits aligned to the role's seniority.

About Our Client

The hiring company is a large organization in the financial services sector known for its robust operations and commitment to excellence. It offers an environment where professionals can work on challenging projects and contribute to the company's continued success in the industry.

Job Description

Key Responsibilities

  • Lead the strategic planning, execution, and oversight of the IT audit portfolio, ensuring alignment with regulatory expectations and organizational risk priorities.
  • Manage and mentor a sizable team of IT audit professionals (20+ headcount), including managers and senior auditors.
  • Develop an annual IT audit plan based on risk assessment, industry trends, and emerging technologies.
  • Review and approve audit reports, ensuring clarity, accuracy, and actionable recommendations.
  • Oversee evaluation of IT general controls (ITGCs), application controls, cybersecurity frameworks, cloud environments, and infrastructure components.
  • Partner with senior leadership and key stakeholders to communicate audit insights and influence control improvements.
  • Maintain strong knowledge of local and international regulatory requirements relevant to financial services.
  • Drive continuous improvement in audit methodologies, tools, and team capability building.



The Successful Applicant

Qualifications

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or related discipline.
  • Minimum of 10-12 years of progressive experience in IT audit, with at least 5 years in a leadership role managing large teams (20+ members).
  • Background in financial services and/or professional services (Big 4 or similar audit/consulting firms preferred).
  • Strong expertise in ITGCs, cybersecurity, technology risk, IT governance, and emerging technology domains.
  • Excellent communication, stakeholder management, and report-writing skills.
  • Must be amenable to a full onsite setup and fixed day shift schedule within the NCR.



Preferred Certifications

  • CISA (required or highly preferred)
  • CRISC
  • Other advanced IT audit or cybersecurity certifications

What's on Offer

What's on Offer

  • Opportunity to lead a large, high-caliber IT audit function within a respected organization in the financial services sector.
  • Senior leadership role with strong visibility and influence across the business.
  • Career advancement potential in a dynamic and evolving technology risk environment.
  • Competitive compensation and benefits aligned with the role's seniority.
Contact
Gio Dumatol
Quote job ref
JN-032026-6972058
Phone number
+63 02 7795 2825

Job summary

Function
IT
Sub Sector
Security
What is your area of specialisation?
Technology & Telecoms
Location
National Capital Region
Job Type
Permanent
Consultant name
Gio Dumatol
Consultant contact
+63 02 7795 2825
Job Reference
JN-032026-6972058

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.