Globe Telecom · 4 months ago
Lead, IT Audit
NCR - WGC
Full-time
Onsite
Senior LevelG-Xchange Inc. is part of Globe Telecom, aiming to enhance the lives of Filipinos through innovative financial solutions in the FinTech sector. The Lead, IT Audit will evaluate IT infrastructure and risks, develop audit plans, and assess IT controls to ensure effective risk management.
InternetMobileTelecommunications
Responsibilities
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
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
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
Qualification
Required
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
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
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
Benefits
Opportunity for career growth and development in the #1 FinTech company in the country
Working with a dynamic and highly collaborative team who want to change the game
A company that values their people with highly competitive and flexible compensation and benefits package
Company
Globe Telecom
Globe Telecom is a provider of mobile telephony and broadband services.
Founded in 1935
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$314.79MKey Investors
Bank of the Philippine IslandsMetrobank
2024-12-02Post Ipo Debt· $51.08M
2023-09-25Post Ipo Debt· $263.71M
1975-08-11IPO
Leadership Team
Carl Raymond R. Cruz
President and CEO
Anton Reynaldo Bonifacio
Chief Artificial Intelligence Officer
Recent News
Mobile World Live
2026-01-19
2026-01-03
Company data provided by crunchbase