PDAX is hiring a
Web3 IT Audit Associate

Location: Metro Manila Metro Manila Philippines

About PDAX

At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.


As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in this responsibility and cherish our vision of a more open and equitable financial system.


We are looking for new team members that are passionate about cryptocurrency, want to work in a disruptive, fast-growing industry, and thrive in a start-up environment.


If this sounds like you, then we’d love to talk!

General Responsibilities

The IT Audit Associate is responsible to assist the IT Audit Officer on the evaluating the design and assess the operating effectiveness of key IT controls taking into consideration the risks involved. He or she assists the audit team in administering the audit plan, executes the audit plan, reports and monitors audit results with key stakeholders. The IT Audit Associate provides an independent assurance service to the Board, Audit Committee, and Management; focusing on adding value and improving the current posture and ensuring that controls put into place by the management are being performed effectively.

  • Develop a strong understanding of business and system processes.
  • Assist the audit team in the planning, execution, reporting and monitoring of results to the Management and Audit Committees.
  • Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
  • Assists IT Audit Officer in developing and updating the audit programs prior, during or as deemed necessary through-out the course of the audit for the effective conduct of assigned engagements.
  • Perform regular audit testing of IT General Controls and Business Process Controls and provide recommendations on the identified risks.
  • Coordinate & discuss with the IT Audit Officer the identified significant issues on the findings/observations, actions to be taken, and recommends control measures to mitigate risk
  • Other responsibilities delegated by the IT Audit Officer and/or IA Manager.

Qualifications

  • Bachelor of Science in Accountancy, Computer Science, Information Technology or other similar courses
  • Has at least one (1) year of experience handling Internal and/or External Information Technology Audit (assess the effectiveness of IT General Controls (ITGC) and IT Application Controls)
  • Knowledge/demonstrated skills of IT processes and controls (software development lifecycle, network access controls etc.) and in one or more IT disciplines (applications, operations, infrastructure and management)
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Excellent communication skills in both oral and written English
  • Able to work with minimal supervision.

Nice to have

  • Certified Public Accountant (CPA)
  • Background in Cryptocurrencies, Blockchain and Technology
  • Background in Financial Industry
  • Background in BSP regulations

Our Culture

  1. We do the right thing. In all dealings, we act with integrity, diligence, and in good faith.
  2. We think about the customer. We solve problems for our users.
  3. We love crypto. We are passionate about cryptocurrency, financial markets, and how technology is changing lives.
  4. We strive for excellence. We love challenges; we raise the bar in everything: our products, services, processes, and people.
  5. We focus on the mission. We take ownership. We are proactive and we work hard to deliver high-impact results at a rapid pace.
  6. We exercise leadership. In any role we play, we strive to be effective leaders.
  7. We believe in continuous learning and growth. We pursue growth, learning and development, and are eager to give and receive feedback.

Apply Now:

Location: Metro Manila Metro Manila Philippines


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