IT Audit Assistant Manager
7 days ago
The IT Audit Assistant Manager is a key role within the Jollibee Group of Companies, responsible for developing and implementing internal audit projects that focus on cyber/data security, computer operations, IT compliance, and other critical IT concerns.
Key Responsibilities- Develop and implement comprehensive IT audit plans using a risk-based methodology
- Lead regional audit teams in information systems process reviews, assurance, and consulting engagements
- Communicate results through written audit reports and audit conferences with top and operating management
- Monitor the effectiveness of remediated activities and work with management to address residual risks
To succeed in this role, you will need:
- A graduate degree in Computer Science, IT Engineering, Information Systems, or Accountancy
- At least 3 years of experience in information technology auditing, combined audit/IT audit, or relevant information security or IT roles
- Proven expertise in auditing IT business processes, systems, controls, applications, infrastructure, networks, computer hardware, software, and operating systems
- Certification in auditing and information security domains (e.g., CIA, CISA, CISM) is preferred but not required
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IT Audit Manager
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IT Audit Manager
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Technical Audit Lead
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