IT Audit Manager

Comrise • pasig, national capital region • Posted June 25, 2026

Position Overview

We are seeking an experienced IT Audit professional with a strong background in Internal and/or External Audit focused on IT controls assurance . The ideal candidate will lead and execute audit engagements, assess technology-related risks, evaluate internal control environments, and provide recommendations to strengthen governance, compliance, and operational effectiveness.

Key Responsibilities:

  • Plan, manage, and execute IT audit engagements and control assurance reviews across business and technology processes.
  • Evaluate the design and effectiveness of IT General Controls (ITGC) , application controls, and automated business processes.
  • Perform risk assessments and identify control gaps related to information systems, cybersecurity, data governance, and business operations.
  • Review compliance with internal policies, regulatory requirements, and industry standards.
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