IT Internal Audit Manager (Finance)

Gratitude Inc

2351 Views

19 hours ago

10-20 Year(s)

Manila (Makati, Ortigas, Taguig, Mandaluyong, Ayala Alabang Muntinlupa City)

Job Description

Key Skills

Computer science Data security Electronic engineering Finance Financial Report Auditing Information technology Internal Audit Team Leader HIPAA Cyber Security finance Manager ISO 27001 team leadership GDPR Azure Security (AZ500) AWS Certified Solutions Architect 5 Yrs Team Management ISO 20K NIST 800-53 PCI DSS

1 candidate(s) have already applied for this Job. Apply now

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!

Role

Audit Manager

Timings

Rotational Shifts (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Daniel Mwai

Recruiter - Gratitude Inc

NA, kenya

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Confidential

Manila, Philippines

Details