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IT Audit Manager (Accounting Firm)

Company

hr techx corp.

Location

, , philippines, , , philippines

Type

Full-time

Work Setup

Monday to Friday, 3 days onsite, 2 days wfh

Location

Makati

Industry

Accounting Firm

Key Responsibilities

  • Lead and manage multiple IT audit, SOX, cybersecurity, and technology risk engagements across diverse client environments.
  • Develop and execute risk‑based audit and assurance strategies, including reviews of IT governance, cloud infrastructure, cybersecurity, access management, and IT operations.
  • Evaluate the effectiveness of IT general controls, application controls, and security frameworks, identifying risks and recommending practical improvements.
  • Oversee security and compliance assessments such as vulnerability reviews, penetration testing, data privacy evaluations, and post‑implementation system reviews.
  • Build strong client relationships, deliver clear and actionable audit reports, and mentor teams while supporting business growth and professional devel...

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