Information Systems Audit Group Manager

6 days ago


Makati, Philippines Aboitiz Foods Full time

Overview The Group Manager, Information Systems Audit effectively directs, leads, and manages the information systems and technology-related audits of Aboitiz Foods including its operations and governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance, and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness. The Group Manager, Information Systems Audit will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance, contributing to the organization's overall success and operational excellence. The position is responsible for preparing and implementing a risk-based IT audit and process improvement plans to assess, report on, and make suggestions for improving the Group’s IT-related operational activities. Responsibilities Direct, lead, and manage information systems and technology-related audits across Aboitiz Foods and its operations, governance, and affiliates. Promote a culture of strong IT governance, risk management, and compliance. Prepare and implement risk-based IT audit plans and process improvement initiatives. Assess, report on, and suggest improvements for IT-related operational activities. Partner with Strategic Business Units to enhance current performance and future competitiveness. Qualifications Education A bachelor’s degree in computer science, information systems, accounting, finance, or related fields is required. Experience Seven (7) years of IT-related experience, including a minimum of 5 years IT audit experience and three (3) years of managerial or leadership experience. Experience in stakeholder management up to the executive level, budget management, and people leadership. Familiarity with auditing servers, platforms, databases, and endpoint technologies (e.g., Windows Server, SQL Server, Unix/Linux, SAP). Advanced knowledge of standards (ISPIAA) and audit frameworks (COBIT, COSO). Proficiency with MS Office (Excel, Word, PowerPoint); familiarity with Computer Aided Auditing Tools (CAATs) preferred but not required. License/s Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), or other equivalents highly preferred. Additional Information Dynamic and friendly culture. The job requires frequent traveling. Seniority level Mid-Senior level Employment type Full-time Job function Project Management and Information Technology Industries Food Production We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr



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