Full-Time Senior Information Systems Auditor

Senior Information Systems Auditor / Supervisor will be responsible for providing independent, objective assurance and consulting on the Company’s Information Technology (IT) environment within Aboitiz Foods.

Evaluates and assesses the organization’s information technology systems, processes, and controls to ensure compliance with relevant regulatory, legal, and industry standards, ensuring effective and efficient operation.

Key Duties and Responsibilities

1. Develop audit plans and programs to evaluate various information systems to ensure data integrity, asset safeguarding, and efficient transaction processing.
2. Perform compliance and substantive tests to analyze IT areas, identifying improvement opportunities.
3. Document audit results to support findings.
4. Prepare reports, memos, and presentations for management and the Audit Committee, providing audit results, improvement opportunities, and recommendations.
5. Provide timely updates on audit progress, escalating issues as needed.
6. Discuss observations and recommendations with management and process owners, obtaining feedback, action plans, and implementation dates.
7. Develop and maintain business partner relationships with auditees to review, evaluate, and recommend improvements to information systems.
8. Monitor and follow up on management action plans to ensure timely and effective implementation.
9. Support external auditors to ensure timely completion.
10. Maintain proficiency by staying updated on industry best practices, emerging technologies, and regulatory requirements.
11. Participate in internal control projects covering all operations.
12. Manage and support outsource/co-source parties for timely project completion.
13. Actively participate in company programs related to quality improvement, safety, security, sustainability, corporate social responsibility, risk management, etc.
14. Perform other tasks as assigned.
15. Cascade relevant learning or perform training to share knowledge.
16. Help prepare audit committee reports and fulfill other reporting requirements.

Qualifications

• Bachelor's degree in Computer Science, Information Technology, or related field.
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead Audit certification preferred.
• Minimum 5 years of experience in information systems auditing or a related field.
• Knowledge/experience in IT infrastructure, applications, databases, Operational technology (OT) devices, ERP systems (SAP, Infor M3), Cloud security, Google Workspace, Windows and SQL servers, Active Directory.
• Understanding of information security, network architecture, network security and risks, with strong technical background and knowledge of Information Technology and security.
• Proven experience 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

Additional Information

• Willingness to travel within Asia.
• Strong personality to deal with stakeholders
• Willingness to learn and be trained

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