Cobden & Carter International

IT Audit Manager

Cobden & Carter International  •  National Capital Region, PH (Onsite)  •  1 month ago
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Job Description

We are
looking for a seasoned IT
Advisory & Data Analytics Manager
who
can guide clients through complex technology landscapes, lead risk focused
engagements, and mentor a growing team. You will scope and deliver projects on
IT governance, IT general and application controls, data analytics, and
regulatory compliance, while serving as a trusted adviser to senior client
stakeholders.

Key Responsibilities

  • Scope, plan, and
    lead projects covering IT risk, ITGC, application controls, data analytics,
    and SOC reviews.
  • Coordinate
    closely with clients at every project phase and present clear, actionable
    findings.
  • Review work
    programs, reports, and other deliverables to ensure quality and compliance
    with professional standards.
  • Act as a subjectmatter specialist on data analytics and IT
    governance issues.
  • Design or
    validate analytics models and dashboards (SQL, Python, PowerBI, etc.).
  • Stay current on
    industry trends, regulations (BSP, SOX, Basel), and emerging technologies.
  • Lead multiple
    engagements simultaneously, managing budgets, timelines, and quality.
  • Coach, mentor, and develop junior staff; foster a highperformance
    team culture.
  • Provide ongoing
    technical guidance to strengthen the teams capabilities.
  • Support account
    management and identify new opportunities within existing and prospective
    clients.
  • Help craft
    proposals and solutions that address complex IT and data challenges.

Qualifications

  • Bachelors degree in
    Information Technology, Computer Science, or related field.
  • CISA certification required;
    additional IT or security certifications a plus.
  • Background in
    accounting/auditing preferred.
  • 5+ years in IT audit, ITGC
    assessments, ERP application reviews (SAP, Oracle), or SOC engagements.
  • Handson knowledge of IT
    governance, risk, and control frameworks.
  • Proven delivery of data
    projects across the full lifecycledata sourcing, quality, analytics, and
    reporting.
  • Development or validation of
    analytics/models in Python, SQL, SAS, R, or PowerBI.
  • Familiarity with
    banking/finance regulations (BSP, SOX, Basel) and, ideally, AML or fraudmonitoring systems.
  • Demonstrated projectmanagement and peoplemanagement skills on multiengagement portfolios.
  • Strong analytical and logical
    problemsolving abilities.
  • Excellent written and verbal
    communication and clientpresentation
    skills.
  • Ability to work with global
    teams and flexible schedules.
Cobden & Carter International

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