IT Audit Manager

4 weeks ago

Pasig, Philippines JG Summit Holdings Inc. Full time

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Department
Corporate Information Technology Audit
Employee Type
Probationary
This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and emerging technology risks across the Conglomerate in coordination with the BU Audit Teams. This role will also be responsible for advancing the functional capabilities of the Corporate IT Audit (CITA) team by executing complex technology and business audits, leading projects, and building skills to support cross function audits.
WHAT IS THE JOB LIKE?
Specifically, The Candidate Will

  • Lead the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
  • Support the development of risk-based annual IT audit plan while maintaining awareness of current and emerging risks to the whole Conglomerate’s technologies and infrastructure
  • Proactively lead strategic initiatives to advance IT audit programs, enhance audit effectiveness and support Internal Audit team growth and development
  • Provide IT audit support to other BU Audit teams, leveraging synergies to achieve conglomerate-wide audit objectives.
  • Participate in audits requiring multi-disciplinary skills which cut across the conglomerate i.e. Financial, Operations, Compliance, Fraud, Corporate Purchasing, 3 rd Party, Forensic Accounting, Data Analytics, etc.
  • Support other departmental requirements.
WHO ARE YOU?
  • Candidate must possess at least a Bachelor’s/College Degree in Accountancy/Computer or Data Science/Business-related course.
  • Preferably with relevant certification such as CISA, CISM, CRISC, CEH, etc.
  • Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
  • Strong Project Management experience or background
  • Preferably with external auditing firm experience, handling conglomerate accounts similar to JG or major industries covered by the conglomerate.
  • Preferably with experience using Data Analytics tools for Continuous Auditing
  • Minimum of at least 10 years relevant work experience, 5 years from external auditing firm or internal audit function of similar industries.
The Gokongwei Group is one of the Philippines' most significant and diversified conglomerates. Our business portfolio includes the country's most respected and prominent brands. We need people imbued with a creative, artistic, and entrepreneurial spirit to power our conglomerate’s evolution as it fully embraces digital transformation.
You will have the opportunity to make a difference by representing world-class brands that aim to make life better for every Filipino. You learn from experts and grow your career across diverse industries that serve as the driving forces of a growing economy.
We believe our people are our greatest assets. Those who join us become part of a company committed to investing in its people through attractive compensation and benefits, unique ecosystem rewards, and digital career development programs to advance your career across the conglomerate.
Experience Range Range (Years)
8 - 10 years
Job posted on
 Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Information Technology

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