Risk Management Consultant

3 days ago

Taguig, National Capital Region, Philippines Aboitiz Foods Full time
Company Overview
Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from mill to meal.
We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector expertise and capabilities to deliver quality every time. With our world-class technology and culture of constant innovation, we devote ourselves to serving you better.
At Aboitiz Foods, we embrace change and inspire innovation, leading the way in food and agribusiness solutions. Join us as we shape the future of food in Asia and build a culture where, together, we nourish the future.
The MANAGER, INFORMATION SYSTEMS AUDIT effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness.
Job Description
The Manager, Information Systems Audit will play 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. As such, the position will be responsible for preparing and implementing 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.
Duties and Responsibilities
  • Lead the delivery of complex technology, application, infrastructure, and security audits, project / program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards. Typical audit topics are wide ranging and may include Cloud, AI, IT governance and cybersecurity amongst others.
  • 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.
  • Monitor and report the implementation of audit recommendations and track progress to ensure timely resolution of identified issues.
  • Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks.

Key Performance Indicators:
Prepare clear and concise audit reports, highlighting observations, recommendations, and management responses, for presentation to senior management and the Audit Committee.

Presents audit results to management, highlighting areas of concern and improvement opportunities.

Facilitates effective communication and collaboration with key stakeholders.

Requirements
A bachelor's degree in computer science, information systems, accounting, finance, or other related fields is typically required.

Seven (7) years IT-related experience, of which minimum 5 years IT audit experience and three (3) years of supervisory or project leadership experience.

Familiarity with auditing widely used server, platform, database and end point technologies (e.g. Windows server, SQL server, Unix/Linux, SAP, etc.)

Advanced knowledge of the Standards (ISPPIA) and audit frameworks (COBIT, COSO).

Well-versed in the use of MS Office (Excel, Word and Power Point Presentations) and familiar with Computer Aided Auditing Tools (CAATs), preferred but not required.

Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP) or other equivalents.

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