IT GOVERNANCE & REPORT LEAD

Qualifications

• 3 years of dedicated experience in IT Governance, IT Control functions, or Audit, Risk, and Compliance (ARC).
• High proficiency in leveraging data tools for reporting and insights, specifically Advanced functions (e.g., Pivot Tables, VLOOKUP, etc.), Power BI and PowerPoint.
• Familiarity with reporting platforms and data-driven governance tools.
• Proven track record in managing end-to-end audit engagements, including internal, external, and regulatory audits.
• Skilled in evidence gathering, response management, and the coordination of audit walkthroughs.

Job Details

• Project-based (6 months initial contract)
• Location: Global Center 9th Avenue, corner 30th Street, Bonifacio Global City, Taguig
• Hybrid setup

Responsibilities

• Centralized Tracking: Manage the IT-wide repository for Audit, Risk, and Compliance findings.
• Progress Monitoring: Ensure data accuracy, track remediation status, and escalate delays or recurring risks.
• Reporting: Establish a consistent reporting cadence across all IT divisions.
• Single POC: Serve as the primary liaison for all internal, external, and regulatory audits.
• Workflow Management: Coordinate walkthroughs, evidence collection, and aligned management responses.
• Timely Closure: Ensure all audit requests and follow-ups are finalized on schedule.
• Vetting Findings: Review findings before finalization to ensure accurate observations and clear risk statements.
• Action Planning: Validate that root causes are identified and remediation plans are realistic and measurable.
• ITSC & Board Support: Oversee the end-to-end preparation of high-level reports for the IT Steering Committee and Board of Directors.
• Strategic Alignment: Ensure materials are decision-oriented, accurate, and reflect key technology/ops priorities.
• Governance Calendar: Manage submission timelines and cross-divisional inputs.