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Risk Management and Audit Specialist

2 weeks ago

Taguig, National Capital Region, Philippines Aboitiz Foods Full time
Strengthening IT Governance and Compliance

Aboitiz Foods is committed to maintaining a strong culture of IT governance, risk management, and compliance. To achieve this, we require an experienced Information Systems Audit professional who can lead our IT audit team and ensure that our IT systems and processes meet the highest standards of quality and reliability.

The successful candidate will have a proven track record in IT auditing, with a strong understanding of IT governance, risk management, and compliance principles and practices. They will be responsible for developing 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.

  • Audit Leadership: Lead the delivery of complex technology, application, infrastructure, and security audits, project/program audits and integrated audits assessing compliance with company policies, procedures, relevant regulations, and industry standards.
  • Process Improvement: Identify and document control and process weaknesses and recommend ways to improve processes, providing recommendations to address identified control deficiencies and improve operational efficiency, risk mitigation, and compliance.