Information Technology Audit Manager

Job Qualifications:

• With at least 8 years of combined experience in internal or external auditing, handling IT audits.
• BS in Accountancy or BS in Internal Auditing, preferably a Certified Public Accountant (CPA)
• Certified Information Systems Auditor (CISA); Certified Ethical Hacker (CEH), Certified in Cybersecurity (CC), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) an advantage
• Experience in performing cybersecurity procedures
• Applied knowledge on IT controls and standards such as but not limited to COBIT, ITIL, NIST; internal control matters, international standards for the professional practice of internal auditing and international accounting standards.
• A thorough knowledge of corporate policies and financial systems and procedures.
• Advanced knowledge in MS Office programs (Excel, Word, and PowerPoint). Working knowledge and/or ability to use auditing tools (like Audit Command Language; Power BI) is an advantage.
• Sufficient knowledge on electronic data processing fundamentals and controls.
• A working knowledge of SAP and other computer software applications currently being used by San Miguel Food Group.
• Sufficient knowledge to identify/detect indications of fraud.

Roles & Responsibilities:

1. To assist the Internal Audit Head in managing the San Miguel Food Group 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 Food Group units to help the organization add value and improve its operations,

and accomplish its objectives.

1. To assist the Internal Audit Head in developing and implementing quality assurance and

improvement programs that covers all aspects of the internal audit activity and continuously

monitor its effectiveness in support of the short and long term vision of San Miguel Food Group

Companies in general and San Miguel Food Group Internal Audit in particular.

1. To help San Miguel Food Group accomplish its objectives by bringing a systematic and disciplined

approach to evaluate and improve the effectiveness of risk management, control, and governance

processes.

1. To assist the Internal Audit Head in developing and executing a comprehensive program of IT

Internal Auditing for San Miguel Food Group Companies, the objectives of which include:

a. Assisting the organization by:

· Identifying and evaluating significant exposures to risk and contributing to the

improvement of risk management and control systems, and

· Maintaining effective controls by evaluating their effectiveness and efficiency and by

promoting continuous improvement.

b. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and

encompassing the organization's governance, operations, and information systems regarding

the:

· Reliability and integrity of financial and operational data;

· Effectiveness and efficiency of operation;

· Safeguarding of assets;

· Compliance with policies, plans, procedures, laws, regulations and contracts, and

· Accomplishment of established objectives and goals for operations or programs.

c. Communicating to Management the results of IT assurance and consulting engagements

undertaken by the group and by outside internal audit service providers (as applicable),

including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised.

1. To participate in an advisory capacity, in the development or modification of systems from its conceptual planning stage to its implementation reviews.

2. To participate in an advisory capacity, in the development of IT policies, procedures and guidelines, as necessary, and as directed by the Internal Audit Head.