Lead IT Audit — Drive Risk & Controls in FinTech

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

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