Senior IT Governance & Compliance Auditor

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking an IT Audit Lead to oversee audits focused on IT governance, regulatory compliance, and IT risk management. The role ensures alignment with COBIT, ITIL, ISO 27001 and BSP and Data Privacy Act requirements.

The successful candidate will review IT policies, assess risk, test controls, prepare reports for management, and drive remediation actions across the organization.

Qualifications

• Bachelor's degree in Accounting, Information Systems, Information Technology, 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 CGEIT is an advantage.
• Willing to work in Makati.

Responsibilities

• Lead audits focusing on IT governance, regulatory compliance, and IT risk management.
• Review IT policies, standards, and procedures for adequacy and alignment with requirements.
• Assess IT risk management processes and strengthen governance practices.
• Evaluate compliance with regulatory requirements to reduce risk exposure.
• Test IT controls to validate design and operating effectiveness.
• Prepare audit reports and present findings to management for remediation actions.

Skills

IT audit

Regulatory compliance

Risk management

IT governance

Audit reporting

CISA

CRISC

CGEIT

Education

Bachelor's degree in Accounting/IS/IT

Job description

PJ Lhuillier Group of Companies is seeking an IT Audit Lead to oversee audits focused on IT governance, regulatory compliance, and IT risk management. The role ensures alignment with COBIT, ITIL, ISO 27001 and BSP and Data Privacy Act requirements.

The successful candidate will review IT policies, assess risk, test controls, prepare reports for management, and drive remediation actions across the organization.