Information Technology Audit Lead

4 weeks ago


Pasig, Philippines Jollibee Group Full time

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Jollibee Group's Internship and Campus Recruitment Lead |Sourcing Specialist | Registered Psychometrician

Jollibee Group's Information Technology Audit Manager is responsible for:

Audit Plan Development & Monitoring

  • Develop and implement a risk-based IT audit plan aligned with strategic goals
  • Manage audit resources and ensure timely execution of audit engagements
  • Coordinate with external auditors and assurance units to optimize audit coverage

Assurance & Consulting Engagements

  • Lead IT audits and consulting engagements across the JFC Group
  • Investigate IT-related fraud, data breaches, and recommend corrective actions

Audit Reporting & Action Plan Monitoring

  • Review and finalize audit reports; communicate findings to management
  • Monitor resolution of audit issues and assess effectiveness of remediation
  • Ensure audit documentation complies with internal standards

Talent Development

  • Coach and mentor IT audit staff; assess performance and training needs.
  • Foster a high-performance, learning-oriented team culture
  • Stay updated on IT audit trends and technologies
  • Promote innovation and continuous improvement in audit practices

Business Partnership

  • Build strong relationships with internal and external stakeholders
  • Lead initiatives that enhance collaboration and audit value delivery

Qualifications

  • Bachelor’s degree in IT, Computer Science, Accountancy, or related field
  • 7+ years in IT audit or related roles; 5+ years in team leadership
  • CPA and certifications such as CISA, CISM, CISSP, or equivalent required
  • Willing to be assigned in Ortigas, Pasig (hybrid working set-up)

Jollibee Foods Corporation is the hiring entity for this requisition.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing
  • Industries Food and Beverage Retail

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