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Globe

Lead, IT Audit

NCR - WGC

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hirly's read of this role

Seniority
Lead / management
Country
PH
Work mode
On-site / unstated
First seen by hirly
27 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

Risk Assessment:

  • 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.

Audit Planning:

  • 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.

Control Evaluation:

  • 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.

What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package

Original posting on Globe's site ↗

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