Hybrid IT Audit Officer: Governance, Security & Compliance

Paynamics Technologies Inc.; Philippines; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

Paynamics Technologies Inc. in Makati City is seeking an IT Audit Officer to lead IT governance, risk assessment, and controls for our hybrid workplace.

You will apply ISO 27001, BSP guidelines, and industry best practices to strengthen security and resilience of our fintech platforms. Responsibilities include conducting ITGC and cybersecurity audits, regulatory compliance reviews, and producing precise audit reports.

Qualifications

• 3–5 years of IT audit, IT risk management, or cybersecurity review experience.
• Hands-on experience with cloud security audits and regulatory compliance.
• Strong knowledge of ISO 27001, NIST 800-53, COBIT, COSO, and BSP guidelines.
• Excellent analytical, communication, and stakeholder management skills.

Responsibilities

• Assess IT governance structures, policies, and risk management frameworks in line with ISO 27001, BSP guidelines, and industry best practices.
• Conduct IT risk assessments and cybersecurity audits, including cloud security, API security, and vulnerability assessments.
• Perform regulatory compliance reviews to ensure IT systems meet standards and identify control gaps.
• Prepare audit reports and manage multiple engagements, delivering outputs on time.

Job description

Paynamics Technologies Inc. in Makati City is seeking an IT Audit Officer to lead IT governance, risk assessment, and controls for our hybrid workplace.

You will apply ISO 27001, BSP guidelines, and industry best practices to strengthen security and resilience of our fintech platforms. Responsibilities include conducting ITGC and cybersecurity audits, regulatory compliance reviews, and producing precise audit reports.