2 месяца назад
Lead, IT Audit (Fintech)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead, IT Audit (Fintech): Evaluating IT infrastructure, applications, processes, and controls to identify risks and vulnerabilities with an accent on security frameworks, access controls, and data management practices. Focus on developing comprehensive IT audit plans, prioritizing high-risk areas, testing control effectiveness, and aligning audit activities with organizational objectives.
Location: NCR - WGC, Philippines
Company
operates GCash, a fintech company providing innovative and convenient financial solutions in the Philippines.
What you will do
- Evaluate IT infrastructure, applications, and processes to identify risks and vulnerabilities.
- Conduct risk assessments, determine high-risk areas, and prioritize audit activities.
- Develop and execute comprehensive IT audit plans covering the organization’s IT environment.
- Assess the design and effectiveness of security, access, and data management controls.
- Test controls and collaborate with other auditors to align IT audit activities with overall objectives.
Requirements
- Experience evaluating IT infrastructure, applications, processes, and controls.
- Knowledge of security frameworks, access controls, and data management practices.
- Ability to conduct risk assessments and prioritize audit activities.
- Ability to develop audit plans and assess control effectiveness.
Culture & Benefits
- Full-time employment in a fintech company.
- Career growth and development opportunities.
- Dynamic and collaborative working environment.
- Competitive and flexible compensation and benefits package.
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