IT Audit Senior Manager(CPA & CISA) - Hybrid
Full-time
Clevr PH
Requirements:
- At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC)
- With experience in SOX audits
- At least 4 years of leadership experience, managing teams, mentoring staff, and ensuring balanced workloads.
- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses
- CPA and/or CISA certification is a must.
- Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; knowledge of Alteryx, Tableau, or Power BI is an advantage.
- Lead and manage internal and/or external IT audit engagements covering IT General Controls (ITGC) and IT Application Controls (ITAC).
- Plan, execute, and review SOX-related IT audit activities to ensure compliance with regulatory requirements.
- Assess the design and operating effectiveness of IT controls and identify control gaps and improvement opportunities.
- Provide guidance and oversight to audit teams, ensuring quality, consistency, and adherence to audit standards.
- Partner with stakeholders to communicate audit findings, risks, and recommendations clearly and effectively.
- Support continuous improvement of IT audit methodologies, tools, and best practices.
Vacancy posted a month ago
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