IT Audit & Cyber Risk Lead (Hybrid)

Paynamics Technologies Inc.; Metro Manila; Híbrido; PHP 670 000 - 1 116 000; Tempo integral

Resumo da oferta

Paynamics Technologies Inc. is hiring an IT Audit Officer to strengthen governance, risk management, and compliance across our fintech platforms. The role focuses on IT governance, ITGCs, regulatory alignment, and security audits in line with ISO 27001 and BSP guidelines.

You will lead audit engagements, prepare findings, and collaborate with stakeholders in a hybrid setup in Makati City. The ideal candidate holds a Bachelor's degree in IT/CS/IS/Accounting and 3–5 years in IT audit or

Qualificações

• Bachelor's degree in IT, IS, CS, or Accounting.
• 3–5 years in IT audit, IT risk management, or cybersecurity reviews.
• CISA preferred (CPA or CIA an advantage).
• Hands-on 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.

Responsabilidades

• Assess IT governance structures, policies, and risk management frameworks.
• Evaluate ITGCs, application controls, and key business processes.
• Conduct IT risk assessments and cybersecurity audits including cloud and API security.
• Review ISO 27001, NIST 800-53, BSP IT Risk Management compliance.
• Prepare audit reports and recommendations; manage multiple engagements.
• Support ISMS by maintaining audit records and driving continuous improvement.

Conhecimentos

IT governance

Risk assessment

Cybersecurity audits

ISO 27001

NIST 800-53

COBIT

COSO

BSP guidelines

Stakeholder management

Analytical skills

Communication

Formação académica

Bachelor's degree in IT/IS/CS/Accounting

Descrição da oferta de emprego

Paynamics Technologies Inc. is hiring an IT Audit Officer to strengthen governance, risk management, and compliance across our fintech platforms. The role focuses on IT governance, ITGCs, regulatory alignment, and security audits in line with ISO 27001 and BSP guidelines.

You will lead audit engagements, prepare findings, and collaborate with stakeholders in a hybrid setup in Makati City. The ideal candidate holds a Bachelor's degree in IT/CS/IS/Accounting and 3–5 years in IT audit or