Summary
Location
Philippines
Type
full-time
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About this role
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!
Risk Assessment:
- 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.
Audit Planning:
- 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.
Control Evaluation:
- 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.
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
Other facts
About Mynt
Mynt is the first and only duacorn in the Philippines. It's a leader in mobile financial services focused on accelerating financial inclusion through mobile money, financial services, and technology. Mynt operates two fintech companies: GXI, the mobile wallet operator of GCash — the #1 Finance App in the Philippines, and Fuse Lending, a tech-based lending company that gives Filipinos access to microloans and business loans.
Mynt, through its fintech operations, is a staunch supporter of the United Nations Sustainable Development Goals (SDGs), particularly UN SDGs 5,8,10, and 13, which focus on safety & security, financial inclusion, diversity, equity, and inclusion as well as taking urgent action to combat climate change and its impacts, respectively.
What you'll do
- Evaluate IT infrastructure and conduct risk assessments to identify vulnerabilities. Develop and execute a comprehensive IT audit plan and assess the effectiveness of IT controls.
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