We are looking for a highly analytical and detail-oriented IS Audit Specialist & DPO Support to join our Corporate Internal Audit team. In this role, you will provide technical support for Information Systems (IS) audit engagements and assist the Data Privacy Officer (DPO) in ensuring compliance with the Philippine Data Privacy Act of 2012 (RA 10173).

This position is ideal for professionals with strong IT audit experience, a solid understanding of data privacy regulations, and a passion for governance, risk, and compliance.

Key Responsibilities

Information Systems Audit

• Assist in planning and executing IS audit engagements covering:
• IT General Controls (ITGC)
• Application controls
• Cybersecurity and network security
• IT infrastructure reviews
• Prepare audit working papers, testing documentation, and audit findings aligned with CISA and IIA standards
• Support reviews ...