IT Audit Team Lead

3 weeks ago


Philippines Jollibee Group of Companies Full time

The IT Audit Team Lead oversees internal audit projects focusing on cyber/data security, IT compliance, and operational concerns within the assigned region. Responsibilities include planning, risk assessment, recommendations, and team supervision to ensure timely and high-quality audit reports.

Responsibilities:

  • Develop and implement the IT audit plan for the Jollibee Group, collaborating with senior management and using a risk-based approach.
  • Execute the IT audit plan for the assigned region, manage resources effectively, and innovate audit approaches as needed.
  • Coordinate IT audit activities with external auditors and other assurance units to enhance efficiency and coverage.
  • Lead information systems reviews, investigations, and fraud analyses, recommending corrective actions and collaborating with relevant parties.
  • Communicate audit results clearly through written reports and conferences, ensuring accuracy and timeliness.
  • Monitor implementation of audit recommendations and address residual risks, reporting significant issues to senior management.
  • Develop and mentor IT audit staff, identify training needs, and foster career growth.
  • Maintain technical expertise in IT auditing and apply leading practices, conducting external benchmarking as necessary.

Job Qualifications:

  • Bachelor's degree in Computer Science, IT Engineering, Information Systems, or Accountancy preferred.
  • Minimum 3 years of experience in IT auditing or relevant information security roles, with expertise in IT business processes, controls, and systems.
  • Minimum 2 years of team management experience
  • Advanced proficiency in Audit Planning, Business Process Documentation, Risk Identification, Audit Data Assessment, Results Communication, and Fraud Risk Analysis.
  • Must be a Certified Public Accountant (CPA) or possess a Certification in Auditing and Information Security Domains (CIA, CISA, CISM).
  • Must be willing to work in Ortigas, Pasig (Hybrid Work Setup)

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