Information Systems Audit Group Manager
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
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 organizations 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 Groups IT-related operational activities.
Qualifications :
Education:
- A bachelors 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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Remote Work :
No
Employment Type :
Full-time
Key Skills
- System Security Plans
- Risk Management
- Cybersecurity
- ICD Coding
- Identity & Access Management
- Windows
- System Security
- NIST Standards
- Information Security
- DIACAP
- FISMA
- RMF
About Company
Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region i ... View more
