Makati City, Philippines





Job ID


Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. PMI’s journey to a smoke-free future is fuelled by technology. The total transformation we’re going through means that there are unique IT projects here to match all levels of skills and ambitions – from pace-setting global pilot projects to vital local updates. Whether you want to pursue a personal passion or build an international career, there’s space here to develop in any number of directions. To join us, you’ll need to be driven and equally happy whether you’re taking the strategic view or diving deep into processes. We'll make sure you're set up to succeed whatever your project is, our culture is agile and collaborative, and we genuinely believe our people are some of the best you’ll ever work with. Your ‘day to day’ • Review, analyze, and document IT controls throughout the business processes • Undertake detailed testing of Organization’s control and draw conclusions as to the efficiency controls, highlighting exceptions, to the Manager IT Risk & Controls Asia • Make recommendations for the improvement of IT risk and the control environment of the Organization • Communicate extensively with other departments within the Organization, to facilitate the implementation of recommendations for controls improvement • Work on advisory and ad-hoc projects as requested • Provide technical guidance on and train less senior team members Who we’re looking for • Minimum 4-5 years of working experience in IT/IS Audit or IT/IS Control role • Strong analytical and IT auditing skill • Having IT Control Certification (CISA, CISM, CISSP, CGEIT, CRISC, etc) and SAP audit skill (business process, security audit) are advantages What we offer Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. • Take pride in delivering our promise to society: to deliver a smoke-free future. #LIjobs