IT Compliance & Governance Lead

Global Dominion Financing Inc.; Metro Manila; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Global Dominion Financing Inc. seeks an IT Audit Manager to lead internal IT audits and ensure regulatory compliance in Metro Manila. You will plan, coordinate, and monitor audit activities, and guide cross-functional teams to align with policies and procedures.

You will review vendor contracts, manage documentation, and collaborate with Legal and stakeholders to address security, compliance, and operational requirements. Strong writing and communication skills are essential.

Qualifications

• Bachelor’s Degree in any related non-technical field.
• Experience in audit examinations and policy/procedure development is preferred.
• Knowledge of IT/non-IT audit practices, compliance, documentation, and government regulations.
• Strong writing, communication, organizational, analytical, and people-management skills.
• Ability to work independently and collaboratively with cross-functional teams.

Responsibilities

• Plan, coordinate, and monitor internal IT audits, compliance, and regulatory requirements.
• Lead IT teams and ensure operations align with established policies, standards, and procedures.
• Monitor IT projects, timelines, controls, and documentation to ensure timely and audit-ready operations.
• Review IT vendor contracts and collaborate with Legal and stakeholders on compliance, security, and operational requirements.

Skills

Audit management

IT governance

Regulatory compliance

Policy writing

Cross-functional collaboration

Education

Bachelor’s Degree in any related non-technical field

Job description

Global Dominion Financing Inc. seeks an IT Audit Manager to lead internal IT audits and ensure regulatory compliance in Metro Manila. You will plan, coordinate, and monitor audit activities, and guide cross-functional teams to align with policies and procedures.

You will review vendor contracts, manage documentation, and collaborate with Legal and stakeholders to address security, compliance, and operational requirements. Strong writing and communication skills are essential.