Lead, IT Audit

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.