Audit QA Manager (IT)

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!

ROLES AND RESPONSIBILITIES

The Audit QA Manager reports to the Audit Quality Assurance (QA) Head. He or she assists the Audit QA Head in ensuring quality assurance on work performed by the Audit Execution & Delivery (IT) on all types of audit projects and conducting of relevant trainings to the group.

• The Audit QA Lead assists the Audit QA Head in planning for and in administering the external engagements and building relations with external regulators such as during external quality assurance reviews, regulatory audits, financial/external audits etc.

• Performs ad-hoc tasks as assigned by the CAE from time to time such as but are not limited to: 

  • Perform cross-posting assignments within the Audit Execution & Delivery (IT) as directed by the Chief Audit Executive to further enhance audit skills. 

  • Initiates own continuing learning/development and helps in enhancing the skills of other auditors

  • Counsel peers for a more improved work ethics and attitude towards work. Likewise, provides technical assistance, when necessary.

  • Perform other tasks and as may be assigned by the Audit QA Head from time to time. 

  • Provide support on the preparation for the Audit Committee meetings.

QUALIFICATIONS

• Educational Background - Bachelor of Science in Accountancy, Computer Science, Information Technology or other similar courses

• Years of Work Experience – Minimum 8 years of experience in Audit QA, IT auditing and/or Information Security or similar role, preferably fully or partially obtained in financial services industry (fintech or banking)

• Work Background / Experience

  • IT Audit – Internal or External (Big 4 auditing firms)

  • IT Security Consultant/Manager

  • Cloud Auditing

• Level of Knowledge

  • Auditing – mid to advanced

  • IT – mid to advanced

  • Cloud auditing – mid to advanced

• Skills and Functional Competencies

  • Previous exposure to and understanding of complex IT environments and various technologies

  • Comprehensive understanding of of IT risks, internal controls, vulnerabilities and risk mitigation techniques

• Able to think critically and has extensive knowledge of one or more IT disciplines (applications, operations, infrastructure and management)

• Strong understanding of applicable laws and regulations

• Experience in cloud, data privacy and/or information security is desirable but not required

• Able to conduct risk-based audit

• A reliable team player, strategic and has a learning and growth mindset

• Possesses and is able to exhibit integrity, technical competence, objectivity and confidentiality

• Has excellent communication skills with both technical and non-technical audiences from different levels

• Certifications:

• • Certified Information Systems Auditor (CISA),

  • Certified Information Security Manager (CISM),

  • Certified in Risk and Information Systems Control (CRISC), 

  • Certified Internal Auditor (CIA) or other similar certifications

Displays

• Extensive knowledge/demonstrated skills of IT processes and controls (software development lifecycle, network access controls etc.) and in one or more IT disciplines (applications, operations, infrastructure and management).

• Has strong command and expertise on applicable laws and regulations.

• Leadership, planning and organizing.

• Self-motivated, reliable and highly independent.

• High level of integrity and ability to maintain confidential information.

• Excellent work ethics and values.

• Excellent communication skills, both technical and non-technical audiences.

• Preferably with advance competency in creating presentation slides and decks

KPIs

• Financial-maximizes utilization of budgeted operational expenses. Governance score 

• Customer- satisfaction score of at least “Satisfied” from auditees and from the ARC

• Process-completion of IQARs on completed audit engagements & facilitation of internal trainings

• People-completion of 40 hours of technical trainings

What We Offer

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