IT Audit Associate

8 hours ago

Ortigas, Philippines Asialink Finance Corporation Full time ₱240,000 - ₱360,000 per year

Company Overview

Asialink Finance Corporation (AFC) a mother company of Global Dominion Financing Inc (GDFI) is a trusted financial institution offering accessible and affordable loan products to help Filipinos achieve their goals. Regulated by the SEC, AFC provides innovative financial services with competitive rates and flexible payment options.

Position: IT Audit Associate

We are seeking an experienced IT Audit Manager to lead and coordinate all phases of IT audits. This role involves managing audit teams, collaborating across departments, and ensuring timely delivery of audit reports and recommendations.

Key Responsibilities:

  • Assist in planning and executing IT audit engagements
  • Perform fieldwork and gather audit evidence across systems, applications, and infrastructure
  • Prepare audit documentation including working papers, RACM, and IT reports
  • Identify control gaps and recommend improvements
  • Support communication of audit findings to senior auditors and management
  • Monitor follow-up actions and resolution of audit issues
  • Stay updated on IT trends, risks, and regulatory requirements

Qualifications:

  • Bachelor's degree in Accounting, Finance, IT, Computer Science, Engineering, or related field
  • Basic understanding of IT controls, risk management, and audit principles
  • Strong analytical, communication, and documentation skills
  • Willingness to learn and grow in a fast-paced audit environment
  • Certifications like CISA or CIA are a plus but not require

Work Location

Pasig (Ortigas), Hybrid Set-up

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Application Question(s):

  • Are you open to both onsite and hybrid work setups, depending on the role's requirements?
  • What is your earliest possible start date?
  • What is your expected basic salary range?

Work Location: In person

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