IT Audit Team Lead — Controls & Cybersecurity (Onsite)

Philippine Span Asia Carrier Corp. (Manila); Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Philippine Span Asia Carrier Corp. seeks an experienced IT Audit Team Lead to oversee IT audit activities, assess technology risks, and ensure compliance with information security, cybersecurity, and data privacy standards.

The role collaborates with stakeholders to evaluate IT controls and strengthen governance. Key duties include leading engagements across systems, applications, networks, and IT infrastructure; reviewing controls; coaching staff; presenting findings to management; and driving

Qualifications

• Bachelor's degree in IT/IS/CS or related field.
• CISA certification preferred.
• At least 2 years of IT audit experience.
• Experience in financial systems and IT applications auditing.
• Knowledge of IT audit methodologies, cybersecurity, firewalls, and Data Privacy Act compliance.
• Strong analytical, communication, and leadership skills.

Responsibilities

• Lead IT audit engagements covering systems, applications, networks, and IT infrastructure.
• Assess IT risks, internal controls, cybersecurity measures, and privacy compliance.
• Review and evaluate IT controls; provide corrective actions.
• Perform application control testing and security audits.
• Manage audit planning, execution, documentation, and reporting.
• Review audit work papers; provide guidance to team members.
• Present audit findings and recommendations to management.
• Monitor remediation progress and implementation of recommendations.
• Conduct performance reviews, coaching, and training for audit staff.
• Support continuous improvement initiatives within the Internal Audit Division.

Skills

Leadership

Analytical skills

Communication

Education

Bachelor's degree in IT/IS/CS

CISA certification (preferred)

Job description

Philippine Span Asia Carrier Corp. seeks an experienced IT Audit Team Lead to oversee IT audit activities, assess technology risks, and ensure compliance with information security, cybersecurity, and data privacy standards.

The role collaborates with stakeholders to evaluate IT controls and strengthen governance. Key duties include leading engagements across systems, applications, networks, and IT infrastructure; reviewing controls; coaching staff; presenting findings to management; and driving