IT Internal Audit Manager
Jollibee Group
Date: 2 days ago
City: Pasig City
Contract type: Full time

Jollibee Group's IT Internal 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 required.
- Willing to be assigned in Ortigas, Pasig (hybrid working set-up)
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