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Corporate IT Risk Manager

1 week ago

Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time
Job Summary

This Senior IT Audit Manager position plays a critical role in delivering high-quality Information Technology (IT) audit plans and services for JG Summit Holdings Inc. The ideal candidate will have a strong background in IT audit, risk management, and compliance, with excellent leadership and project management skills.

Responsibilities
  1. Develop and execute comprehensive IT audit plans that address key risk areas and align with the company's overall risk management strategy.
  2. Lead cross-functional teams to conduct IT audits, identify control gaps, and recommend corrective actions.
  3. Collaborate with Business Unit (BU) Audit teams to leverage synergies and achieve conglomerate-wide audit objectives.
  4. Stay up-to-date with emerging technologies, industry trends, and regulatory requirements to ensure the IT audit program remains effective and relevant.
  5. Mentor and guide junior staff members to develop their skills and knowledge in IT audit and risk management.
  6. Communicate audit findings and recommendations to senior management and stakeholders in a clear and concise manner.
Requirements
  • Bachelor's degree in Accountancy, Computer Science, or a related field.
  • At least 10 years of relevant experience in IT audit, risk management, and compliance.
  • Strong leadership and project management skills, with experience in managing cross-functional teams.
  • Excellent communication and interpersonal skills, with ability to communicate complex technical information to non-technical stakeholders.
  • Knowledge of industry risk frameworks, such as ISO27001 and NIST.
  • Relevant certifications, such as CISSP, CISA, CISM, CRISC, and CEH.