Information Systems Audit Group Manager
4 weeks ago
Overview
The Group Manager, Information Systems Audit directs, leads, and manages information systems and technology-related audits across Aboitiz Foods, including its operations and governance. This role provides reasonable assurance on the effectiveness and efficiency of controls, governance, and risk management processes across business units, subsidiaries, and affiliates, applying applicable industry standards. It partners with Strategic Business Units (SBU) to enhance current business performance and future competitiveness. The position promotes a culture of strong IT governance, risk management, and compliance and is responsible for preparing and implementing a risk-based IT audit and process improvement plan.
Responsibilities- Direct, lead, and manage information systems and technology-related audits across Aboitiz Foods and its subsidiaries, ensuring alignment with governance, risk management, and control objectives.
- Provide assurance on the effectiveness and efficiency of IT controls, governance, and risk management processes.
- Develop and implement a risk-based IT audit plan and corresponding process improvement initiatives.
- Collaborate with Strategic Business Units (SBU) to improve business performance and future competitiveness.
- Promote a culture of strong IT governance, risk management, and compliance throughout the organization.
- Lead stakeholder engagement, including communication with executives, budget management, and people leadership related to IT audit activities.
- 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 at least 5 years in IT audit and three (3) years in a managerial or leadership role. Must have experience with stakeholder management up to the executive level, budget management, and people leadership.
- Technical knowledge: Familiarity with auditing server, platform, database, and endpoint technologies (e.g., Windows Server, SQL Server, Unix/Linux, SAP). Advanced knowledge of standards and frameworks (ISPPIA, COBIT, COSO). Proficiency with MS Office; familiarity with CAATs is preferred but not required.
- Certifications (highly preferred): CISA, CISM, CRISC, CIA, CISSP, or equivalent.
- Dynamic and friendly culture.
- The job requires frequent travel.
-
Information Systems Audit Group Manager
2 weeks ago
Makati, Philippines Aboitiz Foods Full timeOverview 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...
-
Information Systems Audit Group Manager
2 weeks ago
Makati, Philippines Pilmico (an Aboitiz company) Full timeCompany Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth...
-
Information Systems Audit Group Manager
7 days ago
Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time ₱120,000 - ₱260,000 per yearCompany Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...
-
Information Systems Audit Group Manager
7 days ago
Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time ₱2,000,000 - ₱2,500,000 per yearCompany DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...
-
Information Systems Audit Manager
3 weeks ago
Makati, Philippines PJ Lhuillier Group of Companies Full timeJob Summary – Information Systems Audit Department Head Job Purpose The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supporting the mitigation of...
-
Information Systems Audit Manager
3 weeks ago
Makati, Philippines PJ Lhuillier Group of Companies Full timeJob Summary – Information Systems Audit Department Head Job Purpose The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supporting the mitigation of...
-
Information Technology Audit Manager
15 hours ago
Makati, Philippines PJ Lhuillier Group of Companies Full timeOverview Job Summary – Information Technology/ Information Systems Audit Department Manager Job Purpose The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and...
-
IT Audit Officer
19 hours ago
Makati, Philippines East West Banking Corporation Full timeOverview IT Audit Officer (Information Systems Audit) at East West Banking Corporation Our Internal Audit Team is looking for professionals to join us at our Makati City site in the role of Audit Officer. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in...
-
Information Technology Audit Manager
7 days ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full timeJob Summary – Information Technology/ Information Systems Audit Department ManagerJob PurposeThe position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supporting...
-
Information Systems Audit Department Head
4 weeks ago
Makati, Philippines HRTX Full timeThe position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supports the mitigation of potential risks related to IT operations and data security. IT Audit Management...