IT Audit Manager (Conglomerate)

Pasay Permanent PHP1,950,000 - PHP2,340,000 per year View Job Description
The IT Audit Manager is tasked to oversee the organization's IT audit activities and ensure compliance with the highest standards of IT governance, risk management, and information security. This is a pivotal role focused on enhancing the organization's IT General Controls (ITGC), conducting thorough audit reporting, and implementing risk assessment strategies across all IT functions.
  • Pioneer team
  • Market-aligned salary & benefits

About Our Client

The company is focused on building sustainable infrastructure solutions that fuel economic growth and enhance the quality of life across communities. With a commitment to resilience and sustainability, it operates across key sectors, including energy, water, and waste management, with innovative projects aimed at addressing critical resource needs. As an industry leader, the company is dedicated to creating long-term value through responsible development and strategic investments that support the Philippines' journey towards a sustainable and prosperous future.

Job Description

Key Responsibilities



  1. Policy Development and Implementation:
    • Develop and implement comprehensive IT audit policies, procedures, and frameworks tailored to the conglomerate's diverse operations.
    • Ensure compliance with local and international standards, including COBIT, ITIL, and ISO 27001.


  2. Audit Planning and Execution:
    • Conduct risk assessments to identify IT-related threats and vulnerabilities across various business units.
    • Develop and execute audit plans, ensuring thorough evaluation of IT systems, applications, infrastructure, and processes.


  3. Reporting and Recommendations:
    • Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement.
    • Present insights to senior management and stakeholders to support decision-making and risk mitigation.


  4. Stakeholder Collaboration:
    • Partner with cross-functional teams to ensure alignment of IT audit initiatives with business objectives.
    • Provide expert advice on IT controls, cybersecurity, and risk management.


  5. Compliance and Best Practices:
    • Stay updated on emerging trends, regulations, and technologies in IT audit and cybersecurity.
    • Benchmark the organization's practices against industry standards to continuously improve audit processes.

The Successful Applicant

  • Certified Public Accountant (CPA) with a strong foundation in auditing principles.
  • At least 8 years of experience in IT audit, preferably in large organizations or conglomerates.
  • Possession of relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).
  • Strong knowledge of IT systems, cybersecurity, risk management, and relevant regulatory frameworks.
  • Proven ability to work independently while delivering high-quality results in a fast-paced environment.
  • Excellent communication, analytical, and problem-solving skills.



What's on Offer

  • Market-aligned salaries & benefits
  • Extensive health benefits
  • Career development
Contact
Gio Dumatol
Quote job ref
JN-112024-6588220
Phone number
+63 02 7795 2825

Job summary

Function
IT
Sub Sector
Security
What is your area of specialisation?
Technology & Telecoms
Location
Pasay
Job Type
Permanent
Consultant name
Gio Dumatol
Consultant contact
+63 02 7795 2825
Job Reference
JN-112024-6588220

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.