At least 2-3 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.
Can start ASAP
Job Details
Project-based (6 months initial contract)
Location: Global Center 9th Avenue, corner 30th Street, Bonifacio Global City, Taguig
Hybrid setup
Salary: 50,000/month
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.
