IT Control Assurance Expert

4 days ago


Manila, National Capital Region, Philippines Pilmico (an Aboitiz company) Full time
About Pilmico's Technology Function

Pilmico's technology function plays a critical role in supporting the company's growth and success.

The Auditing and Compliance Manager will lead and manage the information systems and technology-related audits of the Food Group, ensuring the effectiveness and efficiency of controls, governance, and risk management processes.

Key Tasks

  • Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices.
  • IT Audit Engagement: Lead the delivery of complex technology, application, infrastructure, and security audits, project/program audits, and integrated audits.
  • Risk Management: Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks.


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