Information Systems Security Manager

2 days ago

Taguig, National Capital Region, Philippines Aboitiz Foods Full time
About This Role
We are seeking a seasoned IT audit professional to join our team as Manager, Information Systems Audit. The successful candidate will have advanced knowledge of the Standards (ISPPIA) and audit frameworks (COBIT, COSO) and be well-versed in the use of MS Office (Excel, Word and Power Point Presentations). They should also be familiar with Computer Aided Auditing Tools (CAATs), preferred but not required.
Job Responsibilities
The Manager, Information Systems Audit 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. Key responsibilities include:
  • Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices.
  • 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.

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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