Job Opportunity: IT Internal Audit Manager (Finance)

Location: Manila, NCR, City of Manila, First District

Work Set-Up: Shifting schedule, Onsite

Salary Range: (Confidential, please apply for details)

Qualifications:

Basic Qualifications:

- Bachelor´s Graduate (Computer Science/Electronics/IT Engineering, Information Systems, Business Administration preferred)

- Certification in Auditing and Information Security Domains (CIA, CISA, CISSP, CCSK)

- Cloud Security Knowledge – Azure Security (AZ500) and/or AWS Certified Solutions Architect

- 10+ years of experience in IT auditing or relevant roles, including 5 years of team management

Good-to-Have:

- Understanding of industry standards (ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDPR)

Professional Skills:

- Excellent verbal and written communication; interpersonal and presentation skills

- Proven management and organizational skills

- Leadership experience in a professional setting (military or civilian)

- Teamwork and collaboration in a professional setting

- Flexibility for global collaboration, travel (up to 20%)

Job Description:

As an IT Internal Audit Manager, you will:

- Execute audit projects focusing on cyber/data security, computer operations, and IT compliance.

- Plan and develop work programs, identify recommendations for process improvement.

- Communicate results, follow up on reported issues.

- Contribute to audit strategy development and risk assessment/planning.

- Participate in the detailed execution of the risk-based work plan.

- Verify adequacy of IT operating procedures through systematic audits.

- Manage audit work, including work plan, papers, findings, and reports.

- Conduct IT integrated audits with operational, compliance, financial, and investigative teams.

- Identify improvement opportunities for global processes and controls.

- Assess emerging areas of risk including cyber security, AI, cloud computing.

- Manage auditee relationships, present draft and final reports professionally.

- Prepare well-written and timely audit reports and presentations.

How to Apply:

Urgent hiring! Immediate joiners preferred. Please send your resume to daniel.mwai@gratitudeindia.com. Apply now and be part of a dynamic team shaping the future of IT internal auditing!

Thank you for considering this exciting opportunity!