IT Governance and Compliance Senior Auditor

PJ Lhuillier Group of Companies; Makati; Sur place; PHP 600 000 - 1 200 000; Plein temps

Résumé du poste

PJ Lhuillier Group of Companies in Makati seeks an IT Audit professional to lead audits focused on IT governance, regulatory compliance, and IT risk management. The role ensures alignment with COBIT, ITIL, ISO 27001 and BSP/Data Privacy Act requirements, strengthening the organization’s IT control environment.

Key duties include reviewing IT policies, assessing risk management processes, testing control activities, and preparing reports for management to support timely remediation actions.

Qualifications

• Bachelor’s degree in Accounting, Information Systems, IT or related field.
• 5–6 years of experience in internal IT audit, IT risk, compliance, or governance.
• Strong knowledge of IT governance frameworks (COBIT, ITIL) and regulations (BSP, Data Privacy Act).
• Good understanding of risk management, internal controls, and audit methodologies (IIA, ISACA).
• Possession of CISA, CRISC, or CGEIG is an advantage.
• Willing to work in Makati.

Responsabilités

• Lead IT governance, regulatory compliance, and IT risk audits.
• Review IT policies, standards, and procedures for adequacy.
• Assess IT risk management processes aligned with objectives.
• Evaluate compliance with regulatory requirements (BSP, Data Privacy Act).
• Test control activities and validate design/operating effectiveness.
• Prepare audit reports and present findings to management.

Connaissances

IT governance

Risk management

Regulatory compliance

Audit methodologies

Communication skills

Formation

Bachelor’s degree in Accounting, Information Systems, IT or related field

CISA

CRISC

CGEIG

Description du poste

The position is primarily responsible for leading audits focused on IT governance, regulatory compliance, and IT risk management, ensuring alignment with industry frameworks (COBIT, ITIL, ISO 27001) and regulatory requirements while strengthening the organization’s IT control environment.

Duties and Responsibilities:

• Experienced in reviewing IT policies, standards, and procedures to assess adequacy and effectiveness and ensure alignment with organizational and regulatory requirements
• Skilled in assessing IT risk management processes and their alignment with business objectives to strengthen risk mitigation and governance practices
• Knowledgeable in evaluating compliance with regulatory requirements (e.g., BSP, Data Privacy Act, internal policies) to ensure adherence and reduce compliance risk exposure
• Proficient in testing IT governance and control activities (e.g., risk assessments, policy enforcement) to validate control design and operating effectiveness
• Analytical in identifying control gaps, root causes, and recommending process improvements to strengthen the IT control environment and enhance operational effectiveness
• Effective in preparing audit reports and presenting findings to management to support decision-making and timely remediation actions

Qualifications:

• Bachelor’s degree in Accounting, Information Systems, Information Technology, or related field
• Has 5–6 years of experience in internal audit, IT audit, IT risk, compliance, or governance
• Strong knowledge of IT governance frameworks (COBIT, ITIL) and regulations (e.g., BSP, Data Privacy Act)
• Good understanding of risk management, internal controls, and audit methodologies (IIA, ISACA)
• Possession of CISA, CRISC, or CGEIG is an advantage
• Willing to work in Makati