IT Audit Team Lead: Controls, Security & Compliance

Philippine Span Asia Carrier Corp. (Manila); Manila; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

Philippine Span Asia Carrier Corp. (Manila) is seeking an IT Audit Team Lead to support the Internal Audit Division in assessing IT controls, information security, cybersecurity, data privacy, and technology-related risks.

The role will lead audit engagements, provide actionable recommendations, and ensure timely completion and follow-through of audit activities. The ideal candidate has a Bachelor’s degree in Information Technology, Computer Science, or a related field, at least 2 years IT audit

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• At least 2 years of IT Audit experience.
• CISA certification is preferred.
• Experience with financial systems and IT applications.
• Knowledge of IT audit methodologies and data privacy considerations.

Responsibilities

• Collaborate with IT Security, Risk & Compliance on information security initiatives.
• Apply Data Privacy Act RA 10173 considerations when assessing IT infrastructure and data risks.
• Evaluate IT internal controls and propose remediation strategies.
• Conduct IT audit procedures including application controls testing and security audits.
• Lead and manage IT audit programs and engagements.
• Review audit workpapers and conclusions for accuracy and completeness.
• Communicate audit results and recommendations to management.

Skills

IT Audit

Audit leadership

Education

Bachelor’s degree in Information Technology, Computer Science, or a related field

CISA certification

Job description

Philippine Span Asia Carrier Corp. (Manila) is seeking an IT Audit Team Lead to support the Internal Audit Division in assessing IT controls, information security, cybersecurity, data privacy, and technology-related risks.

The role will lead audit engagements, provide actionable recommendations, and ensure timely completion and follow-through of audit activities. The ideal candidate has a Bachelor’s degree in Information Technology, Computer Science, or a related field, at least 2 years IT audit