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Information System Audit Director

2 weeks ago

Taguig, National Capital Region, Philippines Aboitiz Foods Full time
Aboitiz Foods: Enhancing Operational Excellence

A leading regional food and agribusiness company, Aboitiz Foods is committed to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility.

We are dedicated to sustainably feeding Asia's growth from mill to meal by leveraging our sector expertise and capabilities to deliver quality every time. With world-class technology and a culture of constant innovation, we strive to serve you better.

The MANAGER, INFORMATION SYSTEMS AUDIT plays a crucial role in promoting a culture of strong IT governance, risk management, and compliance, contributing to the organization's overall success and operational excellence.

  • Audit Planning: Develop and execute a risk-based annual internal audit plan considering key control areas, regulatory requirements, and industry best practices.
  • Audit Delivery: Lead the delivery of complex technology, application, infrastructure, and security audits, project/program audits and integrated audits assessing compliance with company policies, procedures, relevant regulations, and industry standards.

Key Responsibilities:

  • Develop and implement a risk-based IT audit plan and process improvement plan to assess, report on, and make suggestions for improving the company's IT-related operational activities.
  • Lead the delivery of complex technology, application, infrastructure, and security audits, project/program audits and integrated audits assessing compliance with company policies, procedures, relevant regulations, and industry standards.
  • Responsible for all aspects of the audit delivery including determining the risk-based audit scope and objectives, designing the approach/work program, planning and managing the audit delivery, conducting fieldwork activities and testing, proactive discussions with business and IT management to validate audit observations, communicate observations, finalize and issue audit reports.