Lead, IT Audit

GCash; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Career growth

Collaborative team

Competitive compensation & benefits

Job summary

GCash, a leading FinTech company in the Philippines, invites you to contribute to risk assessment, audit planning, and control evaluation. You will analyze IT infrastructure, identify vulnerabilities, and help shape the organization's IT governance.

Join a dynamic team focused on robust controls and continuous improvement. This role offers the opportunity to work within a fast-paced fintech environment, collaborating with seasoned auditors to strengthen security and data integrity across our

Responsibilities

• 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.
• 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.
• 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.

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.