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.
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, 3rd Party, Forensic Accounting, Data Analytics, etc.
- Support other departmental requirements.
Job Qualifications:
- 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.
35F Robinsons Equitable Tower, Pasig, National Capital Region, Philippines
Department
Corporate Information Technology Audit
Job posted on
Jun 05, 2025
Employment type
Probationary
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