Director, it auditJG Summit Holdings Inc.

Together, let's experience JG Summit!
JG Summit welcomes candidates from diverse fields of practice. We pride ourselves in creating long-term success for our talents and we build the future through countless possibilities and innovations. Join us and let's do great things together while contributing to society.
This position is primarily responsible for providing leadership in delivering Information Technology (IT) audit services to the Conglomerate and developing the IT audit capability of the Internal Audit function. The role will plan and direct 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 to execute complex technology and business audits.
What are the expected responsibilities?
Lead and direct the activities of the CITA team, with accountability for the planning, alignment, execution, and reporting of audit activities following the approved annual audit plan
Lead the annual IT risk assessment process to evaluate the likelihood and impact of risks for the organization
Lead development of the risk-based annual IT audit plan while maintaining awareness of current and emerging risks to the whole Conglomerate's technologies and infrastructure
Lead the advancement of data analytics and robotics process automation to digitalize tasks, expand audit coverage and increase Internal Audit team efficiency
Proactively lead strategic initiatives to advance IT audit programs, enhance audit effectiveness and support Internal Audit team growth and development
Support the BU Audit team in meeting the cross-functional business leadership teams (e.g., Sales, Operations, Finance, Control, HR) during audit planning to gain an understanding of business processes, risks, and challenges of the function to be audited and the impact on IT
Support the Corporate IT teams in identifying and evaluating risks, establishing mitigation and control techniques and understanding cross-functional IT control impact
Requirements
At least a Bachelor's Degree in Accountancy, Finance or Information Systems
Required certifications, CPA, CIA, CISA, or CISSP
Preferably with technical IT certifications like CEH, CompTIA Security+, CISM, or similar certifications
15+ total years of experience, including IT leadership experience in multiple areas of IT, control, audit, and data analytics. 5+ years of integrated financial/IT auditing experience (Big 4 audit experience preferred)
Expert knowledge in GRC, ITGCs, automated control environments, cybersecurity best practices, etc.
Benefits
Why Join JG Summit?
From its humble beginnings of operating a cornstarch plant in the 1950s, JG Summit Holdings, Inc. (JGSHI) has grown into the robust conglomerate that it is today.
JG Summit is engaged in varied business interests spanning Food Manufacturing, Air Transportation, Real Estate and Property Development, Petrochemicals, and Banking and Financial Services.
Its diversified portfolio with broad exposure to the Pan-Asian and Oceania economies and proven track record of consistent and profitable growth secure JG Summit's place in the Philippine business.
It has for its cornerstone a business portfolio of market leaders, a solid financial position, and a formidable management team.
Among the best-managed companies in the Philippines, JGSHI is part of the Gokongwei Group of Companies which includes Robinsons Retail Holdings, Inc. and Summit Media Group.
JG Summit Holdings, Inc.

Pasig City, Metro Manila
Permanent
Full-time