IT Audit Manager

4 days ago

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

  • Audit Manager

    4 days ago

    Pasig, National Capital Region, Philippines Comrise Full time ₱1,500,000 - ₱2,500,000 per year

    Responsibilities:Lead and manage multiple external audit engagements from planning to completionSupervise, mentor, and evaluate junior auditors and audit associatesReview financial statements and ensure compliance with auditing standards and regulatory requirementsProvide technical guidance on complex accounting and audit issuesCoordinate with clients to...

  • Audit Manager

    4 days ago

    Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    POSITION/ROLE SUMMARYThis role will focus on leading and managing a team, handle a portfolio of clients and act as theirrelationship manager and perform engagement economics.WHAT'S IN IT FOR YOUThe person is primarily responsible in understanding the service delivery model and the suite of services Provided by their assigned service delivery team and...

  • Audit Manager

    4 days ago

    Pasig, National Capital Region, Philippines Cha Tuk Chak PH Full time ₱900,000 - ₱1,200,000 per year

    RiskBased Audit Planning – map enterprise risks, craft annual audit universe, and secure Board approval.Field & Franchise Audits – lead or shadow surprise cash counts, recipe/portion tests, and brand standards scorecards.POS/Data Analytics Oversight – own independent POS extracts; publish weekly void/discount/refund dashboards.Issue Remediation &...

  • Audit COE Manager

    4 weeks ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time

    OverviewThe role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and...

  • IT Audit

    1 week ago

    Pasig, National Capital Region, Philippines Nezda Technologies, Inc. Full time ₱900,000 - ₱1,200,000 per year

    QualificationsFor Senior LevelAt least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceFor Managerial levelAt least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceCPA and/or CISA certification is a must.Both roles must be willing to work in...

  • IT Audit

    4 weeks ago

    Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full time

    IT Audit ManagerRequirements:At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related coursesCPA and/or...

  • Audit Center of Excellence Manager

    4 days ago

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

    DepartmentTechnical and Analytics AuditEmployee TypeProbationaryThis position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the...

  • Audit Supervisor

    4 days ago

    Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Job Overview:The Audit Supervisor is responsible for supervising and managing audit teams in the execution of internal audits, managing relationships with internal and external stakeholders, and facilitating audit related training as the subject matter expert. The ideal candidate will have a deep understanding of internal audit principles and practices, as...

  • Audit Supervisor

    7 days ago

    Pasig, National Capital Region, Philippines Asialink Finance Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Job Overview:The Audit Supervisor is responsible for supervising and managing audit teams in the execution of internal audits, managing relationships with internal and external stakeholders, and facilitating audit related training as the subject matter expert. The ideal candidate will have a deep understanding of internal audit principles and practices, as...

  • IT Audit Senior Associate and Manager

    4 days ago

    Pasig, National Capital Region, Philippines Private Advertiser Full time ₱960,000 - ₱6,760,000 per year

    IT Audit (Senior Associate)Salary: 80, ,000Requirements:At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any...