Information Systems Audit Group Manager

1 day ago

Makati City, National Capital Region, Philippines Pilmico (an Aboitiz company) Full time ₱70,000 - ₱120,000 per year

Company Description

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from mill to meal.

We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector expertise and capabilities to deliver quality every time. With our world-class technology and culture of constant innovation, we devote ourselves to serving you better.

At Aboitiz Foods, we embrace change and inspire innovation, leading the way in food and agribusiness solutions. Join us as we shape the future of food in Asia and build a culture where, together, we nourish the future.

Job Description

The Group Manager, Information Systems Audit effectively directs, leads, and manages the information systems and technology-related audits of Aboitiz Foods including its operations and governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance, and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness.

The Group Manager, Information Systems Audit will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance, contributing to the organization's overall success and operational excellence. As such, the position will be responsible for preparing and implementing a risk-based IT audit and process improvement plans to assess, report on, and make suggestions for improving the Group's IT-related operational activities.

Qualifications

Education:

  • A bachelor's degree in computer science, information systems, accounting, finance, or other related fields is required.

Experience:

  • Seven (7) years of IT-related experience, of which a minimum of 5 years IT audit experience and three (3) years of managerial or leadership experience are required.
  • This managerial role requires experience in stakeholder management up to the executive level, budget management, and people leadership.
  • Familiarity with auditing widely used server, platform, database, and endpoint 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 PowerPoint Presentations) and familiar with Computer Aided Auditing Tools (CAATs), preferred but not required.

License/s:

  • 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, is highly preferred.

Additional Information

  • Dynamic and friendly culture.
  • The job requires frequent travelling.
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