{"id":3088345,"url":"https://alion.io/job/paynamics-it-audit-officer","title":"IT Audit Officer","company":{"id":4422459,"name":"Paynamics","domain":"paynamics.com","url":"https://alion.io/company/paynamics","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Manatal","truth_index":null},"role":"Security","role_family":"Security","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Makati, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":11500,"max_usd":29000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":854},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"NIST 800-53","optional":false}],"status":"live","first_seen_at":"2026-10-22T14:10:34Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-29T04:27:10Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"Join Our Team at Paynamics Technologies Inc.!\nCompany Description\nAs a BSP-licensed Electronic Money Issuer and Registered Operator of Payment Systems, Paynamics is a trusted leader in the fintech space.\nWe deliver end-to-end payment infrastructure that empowers every layer of the economy-from SMEs and conglomerates to government agencies and financial institutions. Whether its payment acceptance, disbursement, or full wallet ecosystems, our modular platforms are designed to address the complexities of scale, compliance, and interoperability.\nThrough our secure and innovative technologies, we help shape and empower the Philippines digital landscape-driving financial inclusion, enabling digital transformation, and building a more connected, digital-first economy.\nJob Title: IT Audit Officer\nLocation: Makati City\nJob Type: Full-time\nWork Set-up: Hybrid\nJob Description\nIT Governance & Risk Assessment\nAssess IT governance structures, policies, and risk management frameworks in line with ISO 27001, BSP guidelines, and industry best practices.\nEvaluate IT general controls (ITGCs), application controls, and key business processes.\nIT & Cybersecurity Audits\nConduct IT risk assessments and cybersecurity audits, including cloud security, API security, and vulnerability assessments.\nReview compliance with ISO 27001, NIST 800-53, and BSP IT Risk Management requirements.\nRegulatory Compliance\nPerform compliance reviews to ensure IT systems and processes meet regulatory and industry standards.\nIdentify control gaps and recommend improvements to enhance security and operational resilience.\nAudit Reporting & Stakeholder Engagement\nPrepare accurate, well-documented audit reports and recommendations.\nManage multiple audit engagements and deliver outputs on time.\nBuild strong working relationships with auditees and key stakeholders.\nContinuous Improvement\nSupport the Information Security Management System (ISMS) by following documented processes, maintaining audit records, and contributing to continuous improvement initiatives.\nQualifications:\nBachelors degree in Information Technology, Information Systems, Computer Science, or Accounting.\n3-5 years of experience in IT audit, IT risk management, or cybersecurity reviews.\nCISA certification preferred (CPA or CIA is an advantage).\nHands-on experience with cloud security audits and regulatory compliance.\nStrong knowledge of ISO 27001, NIST 800-53, COBIT, COSO, and BSP guidelines.\nExcellent analytical, communication, and stakeholder management skills.\nBy applying, you authorize the company to process your personal information solely for recruitment purposes, in accordance with applicable data protection regulations.","description_format":"text","description_chars":2691,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Services","Payment Processing & Gateways","Information Security"],"lifecycle":[{"event":"open","at":"2026-10-22T14:10:34Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring 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