IT Audit Manager

7 days ago

Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time ₱1,500,000 - ₱2,500,000 per year

Department
Corporate Information Technology Audit

Employee Type
Probationary

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and emerging technology risks across the Conglomerate in coordination with the BU Audit Teams. This role will also be responsible for advancing the functional capabilities of the Corporate IT Audit (CITA) team by executing complex technology and business audits, leading projects, and building skills to support cross function audits.

WHAT IS THE JOB LIKE?

Specifically, The Candidate Will

  • Lead the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
  • Support the development of risk-based annual IT audit plan while maintaining awareness of current and emerging risks to the whole Conglomerate's technologies and infrastructure
  • Proactively lead strategic initiatives to advance IT audit programs, enhance audit effectiveness and support Internal Audit team growth and development
  • Provide IT audit support to other BU Audit teams, leveraging synergies to achieve conglomerate-wide audit objectives.
  • Participate in audits requiring multi-disciplinary skills which cut across the conglomerate i.e. Financial, Operations, Compliance, Fraud, Corporate Purchasing, 3 rd Party, Forensic Accounting, Data Analytics, etc.
  • Support other departmental requirements.

WHO ARE YOU?

  • Candidate must possess at least a Bachelor's/College Degree in Accountancy/Computer or Data Science/Business-related course.
  • Preferably with relevant certification such as CISA, CISM, CRISC, CEH, etc.
  • Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
  • Strong Project Management experience or background
  • Preferably with external auditing firm experience, handling conglomerate accounts similar to JG or major industries covered by the conglomerate.
  • Preferably with experience using Data Analytics tools for Continuous Auditing
  • Minimum of at least 10 years relevant work experience, 5 years from external auditing firm or internal audit function of similar industries.

The Gokongwei Group is one of the Philippines' most significant and diversified conglomerates. Our business portfolio includes the country's most respected and prominent brands. We need people imbued with a creative, artistic, and entrepreneurial spirit to power our conglomerate's evolution as it fully embraces digital transformation.

You will have the opportunity to make a difference by representing world-class brands that aim to make life better for every Filipino. You learn from experts and grow your career across diverse industries that serve as the driving forces of a growing economy.

We believe our people are our greatest assets. Those who join us become part of a company committed to investing in its people through attractive compensation and benefits, unique ecosystem rewards, and digital career development programs to advance your career across the conglomerate.

Experience Range Range (Years)
8 - 10 years

Job posted on

  • IT Audit Manager

    1 week ago

    Pasig, National Capital Region, Philippines San Miguel Corporation Full time ₱2,000,000 - ₱2,500,000 per year

    To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...

  • IT Audit Manager

    3 days ago

    Pasig, National Capital Region, Philippines RecruitNest Consulting Full time

    Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day/Mid ShiftIndustry: Global Accounting Firm About the Job: We are looking for an experienced and results-driven IT Audit Manager to join our client's team. In this role, you will...

  • IT Audit Manager

    3 days ago

    Pasig, National Capital Region, Philippines RecruitNest Consulting Full time

    Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day/Mid ShiftIndustry: Global Accounting FirmAbout the Job:We are looking for an experienced and results-driven IT Audit Manager to join our client's team. In this role, you will...

  • IT Audit Manager

    3 days ago

    Pasig, National Capital Region, Philippines RecruitNest Consulting Full time

    Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day/Mid ShiftIndustry: Global Accounting FirmAbout the Job:We are seeking an experienced and results-driven IT Audit Manager to join our client's team and lead/deliver high-quality...

  • Internal Audit Manager

    7 days ago

    Pasig, National Capital Region, Philippines Fortune General Insurance Corporation Full time ₱600,000 - ₱1,200,000 per year

    The Audit Assistant Manager/Audit Manager role involves the following:• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior...

  • Internal Audit Manager

    24 hours ago

    Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time

    The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...

  • External Audit Manager

    3 days ago

    Pasig, National Capital Region, Philippines RecruitNest Consulting Full time

    Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day/Mid ShiftIndustry: Global Accounting Firm About the Job: We are seeking a highly driven and detail-oriented Audit Manager to join our client's dynamic assurance team. In this...

  • External Audit Manager

    3 days ago

    Pasig, National Capital Region, Philippines RecruitNest Consulting Full time

    Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day/Mid ShiftIndustry: Global Accounting FirmAbout the Job:We are seeking a highly driven and detail-oriented Audit Manager to join our client's dynamic assurance team. In this...

  • Senior Manager Internal Audit

    1 week ago

    Pasig, National Capital Region, Philippines Nezda Global Full time ₱1 - ₱2 per year

    Are you a strategic and people-driven leader with a strong background in Internal Audit? Join our team and play a key role in managing audit operations that drive transparency, compliance, and continuous improvement across our global organization.What You'll Do: Lead the planning, execution, and completion of internal audit engagements in line with the...

  • Senior Internal Audit Manager

    3 days ago

    Pasig, National Capital Region, Philippines RecruitNest Consulting Full time

    Job Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day ShiftIndustry: Global Accounting Firm About the Job: We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team. In this role,...