Information Technology Auditor

2 days ago

Taguig, National Capital Region, Philippines Home Credit Philippines Full time ₱1,200,000 - ₱2,400,000 per year

The primary role is independently executing IT audit engagements across various technology domains, including infrastructure, cybersecurity, data governance, and application controls.

What You'll Do:

  • Conduct risk-based audits of IT systems, infrastructure, cloud environments, and cybersecurity controls.
  • Evaluate IT general controls (ITGCs), automated controls, and system configurations.
  • Perform walkthroughs, control testing, and documentation in accordance with internal audit standards.
  • Assess the effectiveness of cybersecurity controls and incident response processes.
  • Review vulnerability management, access controls, and data protection mechanisms.
  • Identify and report on technology-related risks and recommend mitigation strategies.
  • Ensure audit activities comply with
    SEC (Securities Exchange Commission) and BSP (Bangko Sentral ng Pilipinas)
    regulations, as well as internal IT governance policies.
  • Support regulatory audits and provide documentation and responses as needed.
  • Prepare audit reports with clear, concise, and actionable recommendations.

What you need to have:

  • Minimum of 2–3 years of experience in IT audit, cybersecurity, or technology risk management, preferably in fintech or financial services.
  • Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001), cybersecurity standards, and regulatory requirements.

What Can Set You Apart:

  • Professional certifications such as
    CISA,
    CISM
    ,
    CISSP
    , or
    CEH
    are a plus.
  • Knowledge and exposure to Philippines laws and regulations i.e., Bangko Sentral ng Pilipinas' (BSP) policies, other relevant local law in regard to e-money services and digital lending is an added advantage.
  • Experience in Risk Management and Compliance is also an added advantage

Job Perks You'll Enjoy

  • Permanent dayshift schedule
  • Up to 20% variable performance-based bonus
  • HMO on Day 1 and HMO dependents coverage including same-sex partners
  • Access to mental health and wellness partners
  • Wellness Leaves and Birthday Leave
  • Internal career mobility options
  • Local and international learning opportunities

Empower Filipinos with innovative financial solutions at Home Credit Philippines. Click Apply Now and join a company where there are #NoSmallRoles and everyone is important.

At Home Credit Philippines, we believe that everyone has something special to offer. Our motto "No Small Roles, Everyone is Important" is at the heart of everything we do. We think diversity makes our company better and every single job and person here plays a big part in our success.

We're all about creating a welcoming place where everyone feels valued for who they are. This means we make sure that everyone, no matter their background or what they look like, gets a fair chance at jobs, training, and promotions.

When it comes to hiring, everyone gets a fair look. It doesn't matter where you're from, what you believe, who you love, whether you have a disability, or any other or any other condition protected under Philippine laws. If you meet the job requirements, you have a chance to get the job.

Come join us at Home Credit, where diversity fuels our innovation. Here, there are #NoSmallRoles and #EveryoneisImportant.

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