
Information Technology Audit Lead
4 weeks ago
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Jollibee Group's Internship and Campus Recruitment Lead |Sourcing Specialist | Registered PsychometricianJollibee 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 Full-time
- Job function Accounting/Auditing
- Industries Food and Beverage Retail
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