Senior Information Systems Auditor IT Auditor
Senior Information Systems Auditor IT Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
The Senior Information Systems Auditor / Supervisor will be responsible for providing independent objective assurance and consulting on the Companys Information Technology (IT) environment within Aboitiz Foods. It evaluates and assesses the organizations information technology systems processes and controls to ensure that they comply with relevant regulatory legal and industry standards and that they operate effectively and efficiently. The role directly reports to the Group Information Systems Audit Manager.
Key Duties and Responsibilities
- Develop audit plans and programs to evaluate various information systems of the Company in order to ensure the integrity of data the safeguarding of assets and the efficient processing of transactions.
- Perform compliance and substantive tests to analyze and effectively evaluate IT areas and identify opportunities for improvement.
- Document audit results to evidence work performed and support findings.
- Prepare reports memos and presentations to inform management and the Audit Committee of audit results opportunities for improvement and recommendations.
- Provide timely updates to management on the progress of audits and escalate any issues as appropriate.
- Discuss audit observations and recommendations with management and process owners to obtain feedback. action plans and target implementation date.
- Develop and maintain a business partner relationship with auditees to review evaluate and make recommendations on the Companys information systems to improve controls and productivity. This requires a balanced knowledge of business technology and audit experience to ensure recommendations are practical and effective.
- Monitor and follow up on management action plans to ensure timely and effective implementation
- When needed provide support to external auditors to ensure timely completion of their audits.
- Maintain proficiency by staying updated on industry best practices emerging technologies and regulatory requirements related to information systems through seminars research and selfstudy.
- Participate in the internal control projects covering all operations where necessary for the group of companies.
- When needed manage and provide support to outsource and cosource parties to ensure the timely completion of their projects.
- Actively participate in all company programs and activities under quality improvement safety & security sustainability corporate social responsibility risk management etc. Performs other tasks as may be assigned by the immediate superior.
- Cascade relevant learning or perform training to share knowledge with the team as part of continuous learning.
- Help prepare audit committee reports and fulfill other reporting requirements.
Qualifications :
- Bachelors degree in Computer Science Information Technology or other related field.
- Certified Information Systems Auditor (CISA Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification is highly preferred.
- Minimum of 5 years of experience in information systems auditing or a related field.
- Knowledge or experience in many of the following areas: IT infrastructure applications and databases; Operational technology (OT) devices; ERP systems (SAP Infor M3); Cloud security architecture and deployment; Google workspace; Windows and SQL servers Active Directory
- Understanding of information security network architecture and network security and risks with strong technical background and knowledge of Information Technology and security.
- Proven experience in conducting audits in the food manufacturing or feed milling industry.
- Knowledge of relevant regulatory frameworks (e.g. ISO 27001 COBIT NIST).
- Excellent Communication Skills
- Strong Time/Project Management Skills
- Strong leadership skills
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
