Audit Team Lead - IT (Binondo)

Job Summary

We are looking for an IT Audit Team Lead who will support the Internal Audit Division in assessing IT controls, information security, cybersecurity, data privacy, and technology-related risks. The role will lead audit engagements, provide actionable recommendations, and ensure timely completion and follow-through of audit activities.

Key Responsibilities

• Collaborate with the IT Security, Risk & Compliance team on information security and cybersecurity initiatives.
• Apply knowledge of the Data Privacy Act (RA 10173) and current cybersecurity trends in assessing IT infrastructure, systems, networks, and data-related risks.
• Evaluate the design and effectiveness of IT internal controls, identify risks and exposures, and recommend appropriate remediation strategies.
• Conduct IT audit procedures, including application controls testing, security audits, and IT control assessments.
• Lead and manage the overall execution of assigned IT audit programs and engagements.
• Review audit workpapers, supporting documentation, analyses, network diagrams, and audit conclusions for completeness and appropriateness.
• Communicate audit results and recommendations to the appropriate management stakeholders.
• Monitor management action plans and ensure timely resolution of identified audit findings.
• Conduct regular status meetings and ensure audit assignments are completed within agreed timelines.
• Track and follow up on outstanding audit recommendations and escalate unresolved items when necessary.
• Review the work and performance of assigned audit personnel and provide timely feedback and performance evaluations.
• Support the development of training programs and internal seminars to strengthen the competencies of the Audit Team.
• Contribute to the continuous improvement of Internal Audit workflows, methodologies, and compliance with applicable auditing standards.
• Maintain strict confidentiality of audit information and comply with company policies and Code of Conduct.
• Perform other related duties as may be assigned.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• At least 2 years of experience in IT Audit.
• CISA certification is preferred.
• Experience in financial systems and IT applications.
• Knowledge and experience in:
• IT audit methodologies
• Firewall and network controls
• Data Privacy Act (RA 10173)
• Information security and cybersecurity audits
• IT internal controls and risk assessment
• Strong analytical, communication, documentation, and problem-solving skills.
• Ability to lead audit engagements and effectively coordinate with different stakeholders.

Work Schedule

Monday to Friday | 8:00 AM – 6:40 PM

Work Location: In person