Information Systems Audit Manager

2 weeks ago


Makati, Philippines PJ Lhuillier Group of Companies Full time

Job 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 potential risks related to IT operations and data security.

Duties and Responsibilities IT Audit Management

· Develops the annual IT audit plans and activities to outline the systems that need to be audited.

· Identifies IT-related risks that could impact the business operations, data security, and compliance.

· Evaluates the



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