IT Audit Manager

2 days ago

Pasig, National Capital Region, Philippines Jollibee Group Full time $90,000 - $120,000 per year

Jollibee Group's
IT Audit Manager
is responsible for:

Audit Plan Development & Monitoring

  • Develop and implement a risk-based IT audit plan aligned with strategic goals.
  • Manage audit resources and ensure timely execution of audit engagements.
  • Coordinate with external auditors and assurance units to optimize audit coverage.

Assurance & Consulting Engagements

  • Lead IT audits and consulting engagements across the JFC Group.
  • Investigate IT-related fraud, data breaches, and recommend corrective actions.

Audit Reporting & Action Plan Monitoring

  • Review and finalize audit reports; communicate findings to management.
  • Monitor resolution of audit issues and assess effectiveness of remediation.
  • Ensure audit documentation complies with internal standards.

Talent Development

  • Coach and mentor IT audit staff; assess performance and training needs.
  • Foster a high-performance, learning-oriented team culture.

Leadership & Innovation

  • Stay updated on IT audit trends and technologies.
  • Promote innovation and continuous improvement in audit practices.

Business Partnership

  • Build strong relationships with internal and external stakeholders.
  • Lead initiatives that enhance collaboration and audit value delivery.

Qualifications

  • Bachelor's degree in IT, Computer Science, Accountancy, or related field.
  • 7+ years in IT audit or related roles; 5+ years in team leadership.
  • CPA and certifications such as CISA, CISM, CISSP, or equivalent is an advantage
  • Willing to be assigned in Ortigas, Pasig (hybrid working set-up)

Jollibee Foods Corporation is the hiring entity for this requisition

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