Finance System Controls Lead

1 week ago

Taguig, National Capital Region, Philippines PMFTC Inc. Full time ₱1,500,000 - ₱2,500,000 per year

Be a part of a revolutionary change

At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.

With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

The Finance Systems Controls Lead is responsible for planning, executing, and overseeing audits of information systems, IT infrastructure, cybersecurity controls, and compliance with internal policies and external regulations. This role ensures that IT operations are secure, efficient, and aligned with organizational goals and industry standards.

YOUR DAY-TO-DAY

Audit Planning & Execution

  • Develop and manage the annual IT audit plan based on risk assessments.
  • Lead and conduct audits of IT systems, applications, infrastructure, and processes.
  • Evaluate the effectiveness of IT controls, including access management, data protection, change management, and disaster recovery.

Risk Assessment & Compliance

  • Identify and assess IT-related risks and recommend mitigation strategies.
  • Ensure compliance with relevant regulations (e.g., GDPR, SOX, NIST).
  • Monitor and report on remediation efforts for audit findings.

Reporting & Communication

  • Prepare detailed audit reports with findings, risks, and recommendations.
  • Present audit results to senior management and stakeholders.
  • Collaborate with IT and business units to improve control environments.

Continuous Improvement

  • Stay current with emerging technologies, threats, and audit methodologies.
  • Provide guidance on IT governance, risk management, and internal controls.
  • Mentor junior auditors and contribute to team development.

WHO WE'RE LOOKING FOR

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or CPA preferred or Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
  • Professional certifications such as CISA, CISM, CISSP, or CIA are highly preferred.
  • Minimum of 5 years of experience in IT auditing, cybersecurity, or risk management.
  • Strong knowledge of IT frameworks and standards (e.g., COBIT, ITIL, ISO
  • Excellent analytical, communication, and project management skills.

WHAT WE OFFER

Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:

  • Seize the freedom to define your future and ours. We'll empower you to take risks, experiment and explore.
  • Be part of an inclusive, diverse culture, where everyone's contribution is respected; collaborate with some of the world's best people and feel like you belong.
  • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
  • Take pride in delivering our promise to society: to build a smoke-free future

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