IT Audit Assistant Manager

7 days ago


Pasig, National Capital Region, Philippines Jollibee Group of Companies Full time
Job Overview

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
Requirements

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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