Lead, IT Audit

Globe Telecom, Inc.; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Career growth

Competitive compensation

Flexible benefits

Job summary

Globe Telecom, Inc. is seeking an IT Audit professional to help strengthen the company’s risk management through IT infrastructure and process assessments. You will plan and execute IT audits, evaluate controls, and collaborate with fellow auditors.

This role offers a dynamic FinTech environment with impact across the organization and opportunities for career growth.

Join a team that values security, data integrity, and proactive risk mitigation in the nation’s leading digital financial ecosystem.

Responsibilities

• Evaluate IT infrastructure, applications, and processes to identify potential risks and vulnerabilities.
• Develop and execute IT audit plans that cover all aspects of the IT environment.
• Assess the design and effectiveness of IT controls, including security frameworks, access controls, and data management practices.

Skills

Risk assessment

IT audit

Controls evaluation

Security frameworks

Job description

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

Risk Assessment:

• Evaluate IT infrastructure, applications, and processes to identify potential risks and vulnerabilities.
• Conduct risk assessments to determine areas of high risk and prioritize audit activities accordingly.

Audit Planning:

• Develop and execute a comprehensive IT audit plan that covers all aspects of the organization’s IT environment.
• Collaborate with other auditors to align IT audit activities with overall audit objectives.

Control Evaluation:

• Assess the design and effectiveness of IT controls, including security frameworks, access controls, and data management practices.
• Test controls to validate their effectiveness in mitigating identified risks.

What We Offer

• Opportunity for career growth and development in the #1 FinTech company in the country
• Working with a dynamic and highly collaborative team who want to change the game
• A company that values their people with highly competitive and flexible compensation and benefits package is the #1 Finance App in the Philippines.
• Through the GCash App, 81M registered users can easily purchase prepaid airtime; purchase from over 6M partner merchants and social sellers; send and receive money anywhere in the Philippines, even to other bank accounts; pay bills at over 1,800 partner billers nationwide; and get access to savings, credit, loans, insurance and investments, and so much more, all at the convenience of their smartphones.
• GCash is a wholly-owned subsidiary of Mynt (Globe Fintech Innovations, Inc.) since 2015.
• Mynt, Inc. is the parent company of GCash, the Philippines’ #1 finance superapp, advancing financial inclusion through ‘Finance for All’.
• G-Xchange, Inc. (GXI) is the payments company for GCash.
• GXI is a BSP-licensed e-money issuer responsible for the digital payments and electronic money activities in the GCash app.
• Fuse Financing, Inc. is the financing company for GCash.
• Fuse provides eligible users with access to fair and digitally-enabled credit products and solutions.
• Ryse, Inc. broadens access to investments that are easy to use and understand, supporting wealth-building for Filipinos at different stages of their financial journey.
• BlockG Virtual Assets, Inc. supports responsible participation in digital assets, helping build trust and long-term confidence in the continuously evolving digital landscape.