IT Auditor

The primary role is to independently execute IT audit engagements across various technology domains, including infrastructure, cybersecurity, data governance, and application controls.

What You’ll Do

• Conduct risk-based audits of IT systems, infrastructure, cloud environments, and cybersecurity controls
• Evaluate IT general controls (ITGCs), automated controls, and system configurations.
• Perform walkthroughs, control testing, and documentation in accordance with internal audit standards.
• Assess the effectiveness of cybersecurity controls and incident response processes.
• Review vulnerability management, access controls, and data protection mechanisms.
• Identify and report on technology-related risks and recommend mitigation strategies.
• Ensure audit activities comply with SEC and BSP regulations, as well as internal IT governance policies.
• Support regulatory audits and provide documentation and responses as needed.
• Prepare audit reports with clear, concise, and actionable recommendations.
• Present findings to IT and business stakeholders and support issue resolution tracking.
• Contribute to periodic management reporting and audit committee updates.
  
  

• Minimum of 2–3 years of experience in IT audit, cybersecurity, or technology risk management, preferably in fintech or financial services.
• Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001), cybersecurity standards, and regulatory requirements.
  
  

• Professional certifications such as CISA, CISM, CISSP, or CEH are a plus.
• Knowledge and exposure to Philippines laws and regulations i.e., Bangko Sentral ng Pilipinas’ (BSP) policies, other relevant local law in regard to e-money services and digital lending is an added advantage.
• Experience in Risk Management and Compliance is also an added advantage
  
  

• Permanent dayshift schedule
• Up to 20% variable performance-based bonus
• HMO on Day 1 and HMO dependents coverage including same-sex partners
• Access to mental health and wellness partners
• Wellness Leaves and Birthday Leave
• Internal career mobility options
• Local and international learning opportunities