Senior IT Governance & Compliance Auditor

PJ Lhuillier Group of Companies

Makati

On-site

PHP 700,000 - 1,100,000

Full time

6 days ago

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Job summary

PJ Lhuillier Group of Companies is seeking an experienced IT Audit professional to lead audits focused on IT governance, regulatory compliance, and IT risk management. This role ensures alignment with COBIT, ITIL, and ISO 27001, strengthening the organization’s IT control environment.

The ideal candidate has 5–6 years in internal or IT audit, with strong knowledge of governance frameworks and regulatory requirements.

Qualifications

Bachelor’s degree in Accounting, Information Systems or IT.
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).
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.

Responsibilities

Lead audits focused on IT governance, regulatory compliance, and IT risk management.
Review IT policies, standards, and procedures for adequacy and regulatory alignment.
Assess IT risk management processes and their alignment with business objectives.
Evaluate compliance with regulatory requirements to reduce compliance risk exposure (BSP, DPA).
Test IT governance and control activities to validate design and operating effectiveness.
Prepare audit reports and present findings to management with remediation actions.