Information Technology Auditor

6 hours ago

Makati City, National Capital Region, Philippines Philippine Bank of Communications (PBCOM) Full time ₱900,000 - ₱1,200,000 per year

Company Description

Founded in 1939 in Binondo, Manila, the Philippine Bank of Communications (PBCOM) provides a wide range of financial solutions, including deposits, investment services, cash management, loans, and life insurance. It operates over 80 branches across Luzon, Visayas, and Mindanao, supporting growth under its strategic investor since 2014, Mr. Lucio Co. PBCOM leverages partnerships with over 3,000 suppliers and 300,000 customers of Puregold Price Club Inc. and Cosco Capital Inc. Guided by Chairman Eric O. Recto and President Patricia May T. Siy, the bank continues to expand, offering innovative financial products and exceptional customer service to meet the evolving needs of its markets.

Role Description

This is a full-time, on-site role for an Information Technology Auditor ("IT Auditor") based in Makati. The IT Auditor will conduct thorough evaluations of the organization's information systems, IT controls, and security measures to ensure compliance with policies and regulations. Responsibilities include assessing and improving IT governance, identifying risks, implementing controls, and ensuring data integrity and security. The role also involves preparing formal reports on audit findings, ensuring all recommendations are actionable, and collaborating with relevant departments for compliance improvement and risk mitigation.

Qualifications

  • Experience in IT Audit and IT Controls, with the ability to identify and evaluate system risks
  • Strong Information Technology expertise, including familiarity with IT systems, infrastructure, and processes
  • Proficiency in Information Security practices, including risk assessment and data protection policies
  • Demonstrated Analytical Skills to evaluate complex data and systems critically
  • Bachelor's degree in Information Technology, Computer Science, Accounting, or related field
  • Certified Information Systems Auditor (CISA) or similar certification is highly preferred
  • Strong attention to detail, problem-solving skills, and the ability to work independently
  • Relevant work experience in banking or financial services is a plus

  • Information Systems Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,200,000 - ₱2,400,000 per year

    Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelors degree in Information Technology or a related disciplineAt least 5 years of experience in the IT sector, with a minimum of 3 years in IT Audit role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI Lead Auditor Training for ISO 27001...

  • Information Systems Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱720,000 per year

    Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelor's degree in Information Technology or a related disciplineAt least 5 years of experience in the IT sector, with a minimum of 3 years in IT Audit role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI Lead Auditor Training for ISO 27001...

  • Lead Auditor/ Information Security

    5 hours ago

    Makati City, National Capital Region, Philippines Manpower (Philippines) Full time ₱1,200,000 - ₱2,400,000 per year

    ISO ISMS) LEAD AUDITORBusiness Assurance – Management Service The ISMS Lead Auditor will take a leadership role in conducting audits and assessments of client organizations' information security management systems. You will be responsible for evaluating and ensuring compliance with ISO 27001 standards, providing expert guidance, and helping clients enhance...

  • IT Auditor

    7 hours ago

    Makati City, National Capital Region, Philippines Philippine Bank of Communications (PBCOM) Full time $60,000 - $120,000 per year

    Company DescriptionPBCOM offers a broad suite of financial solutions ranging from deposits and investment services to cash management solutions, commercial and personal loans, and life insurance. Founded in 1939 in Binondo, Manila, PBCOM now has over 80 branches across Luzon, Visayas, and Mindanao. With the strategic entry of Mr. Lucio Co in 2014, the bank...

  • Senior Technology Auditor

    4 days ago

    Mandaluyong City, National Capital Region, Philippines ManpowerGroup Full time ₱990,000 - ₱1,320,000 per year

    Senior Technology AuditorWe are looking for a detail-oriented and self-driven Senior Technology Auditor to strengthen our audit, risk, and compliance functions. This role goes beyond traditional IT auditing—covering cloud security, regulatory compliance, and cross-functional risk management.Key ResponsibilitiesLead and execute audits of cloud systems,...

  • IT Auditor

    1 week ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,200,000 - ₱2,400,000 per year

    IT Auditor (With Lead Auditor Certificate)Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelors degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI...

  • IT Auditor

    1 week ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱720,000 per year

    Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelor's degree in Information Technology or a related disciplineAt least 5 years of experience in the IT sector, with a minimum of 3 years in IT Audit role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI Lead Auditor Training for ISO 27001...

  • IT Auditor

    1 week ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱900,000 - ₱1,080,000 per year

    Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelor's degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI Lead Auditor Training for ISO 27001 and ISO...

  • IT Auditor

    4 days ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱50,000 - ₱150,000 per year

    Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelors degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Completion of Lead Auditor training for ISO 27001 and ISO 9001 is...

  • Information Technology Governance Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Hoya Full time ₱2,500,000 - ₱5,000,000 per year

    About HOYAFounded in 1941 in Tokyo, Japan, Hoya is a global med-tech company, and a leading supplier of innovative high-tech and medical products. Hoya is active in the fields of healthcare and information technology providing eyeglasses, medical endoscopes, intraocular lenses, optical lenses as well as key components for semiconductor devices, LCD panels...