Senior Manager Internal Audit

CIBI Information Inc.

This role involves planning, scoping, and executing internal audit engagements, focusing on IT General Controls such as access and change management.

Last checked on September 17, 2026. We may earn a commission when you click through.

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✓ Engagement with high-level compliance frameworks. ✓ Strategic influence on audit processes. ✓ Full-time position in a dynamic industry.

Senior Manager Internal Audit

CIBI Information Inc.

Updated 9 hours ago
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Makati City

This position is ideal for seasoned professionals in internal audit looking for a challenging role in a tech-focused company. However, potential candidates should weigh the high demands against the uncertain compensation.

About this role

This role involves planning, scoping, and executing internal audit engagements, focusing on IT General Controls such as access and change management.

About the Company

CIBI Information Inc. specializes in technology-driven solutions, providing comprehensive data and analytics services.

Key Highlights

  • Lead internal audit engagements with a focus on ITGC.
  • In-depth involvement in access and change management processes.
  • Opportunity to work with ISO and SOC 2 compliance frameworks.
  • Collaborate with senior management on audit strategies.
  • Full-time position based in Makati City.

💡 Honest Take: While the position sounds prestigious, be prepared for a demanding workload with high expectations from management. The lack of disclosed salary may also indicate a negotiable range that could vary significantly based on experience.

Pros

  • Engagement with high-level compliance frameworks.
  • Strategic influence on audit processes.
  • Full-time position in a dynamic industry.

Cons

  • Salary not disclosed, creating uncertainty.
  • High expectations and potential for a demanding workload.
  • Requires substantial experience in ITGC.

Best For: Candidates with extensive background in IT controls and compliance, looking to advance their career in a reputable company.

Watch Out: The lack of salary information may lead to surprises during negotiations, especially for senior roles.

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Expert Review

This position offers a significant opportunity to influence internal audit strategies in a tech-centric environment. CIBI Information Inc. is known for its focus on data-driven solutions, which means the role will likely involve adapting to evolving compliance standards.

The expectation to manage high-stakes audits may lead to a stressful work environment, especially without clear compensation guidelines. Candidates should be prepared for rigorous expectations as this role about following procedures but actively improving audit processes. Networking with management to align on audit strategies will be essential for success.

the absence of disclosed salary information raises concerns about compensation expectations and alignment with industry standards. this position, it's the high demands against personal career goals and financial needs. This role may not be suited for those new to internal audits or without substantial experience, given the seniority level required.

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