Title:  IT Internal Audit Manager

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)