Job Description

Department

Internal Audit

Employee Type

Probationary

The IT Audit Manager is primary responsible for the development, execution, and monitoring of a risk-based audit plan of RLC, its subsidiaries and affiliates, in accordance with the relevant standards. The audit plan should cover evaluation of the design and operating effectiveness of ITGC, governance, security, governance, and application controls.

Qualifications

  • Degree in Accounting/Information Technology or Computer Information Systems/Internal Audit
  • With combined 8 plus years in the field of Internal Auditing or as part of management
  • With CISA and CIA, or preferably a CPA
  • With proficiency in SAP, Firewalls, VPN, Data Loss Prevention, Cloud computing, Office 365 Security and Endpoint Security

Experience Range Range (Years)

8 - 10 years

Job posted on

2026-02-06


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: Philippines City: Pasig National Capital Region
Company Website: https://www.robinsonsland.com Job Function: Information Technology (IT)
Company Industry/
Sector:
Real Estate

What We Offer


About the Company

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