Information Systems Audit Manager
Detalhes do emprego
Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise of being Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth. We operate in the Philippines nationwide and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong. Investing in talent and upholding Aboitiz values of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business. Here at Pilmico, we value each talent for the unique contribution they bring to the organization. We recognize that today’s global workforce is made up of diverse individuals with different skills, abilities and aspirations that enable them to achieve superior results; as such, we select our partners based on these attributes that are not typically found in someone’s resume. We are advocates of self-development and believe that people’s success lies in their passion to learn something new and different every day. This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education.
Job Description
The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness. Key Responsibilities: Audit/Risk-Management/Compliance- Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices.
- IT Audit Engagement :Lead the delivery of complex technology, application, infrastructure, and security audits, project / program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards. Typical audit topics are wide ranging and may include Cloud, AI, IT governance and cybersecurity amongst others.
- Risk Management: Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks.
- Reporting and Communication: Prepare clear and concise audit reports, highlighting observations, recommendations, and management responses, for presentation to senior management and the Audit Committee.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- Collaborates with various stakeholders across the business to add value, enhance decision-making processes, and contribute to overall organizational success
- Keep abreast of regulatory changes, industry standards, and emerging information technology risks relevant to the industry by attending trainings, forums and/or conferences and assess their impact on the company's internal controls and audit approach.
- Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality
Qualifications
- A bachelor’s degree in computer science, information systems, accounting, finance, or other related fields is typically required.
- Seven (7) years IT-related experience, of which minimum 5 years IT audit experience and three (3) years of supervisory or project leadership experience
- Familiarity with auditing widely used server, platform, database and end point technologies (e.g. Windows server, SQL server, Unix/Linux, SAP, etc.)
- Advanced knowledge of the Standards (ISPPIA) and audit frameworks (COBIT, COSO).
- Well-versed in the use of MS Office (Excel, Word and Power Point Presentations) and familiar with Computer Aided Auditing Tools (CAATs), preferred but not required.
- Licenses/ Certifications:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Risk and Information Systems Control (CRISC)
- Certified Internal Auditor (CIA)
- Certified Information Systems Security Professional (CISSP) or other equivalents.
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'job_type_id' => null, 'description' => null, 'pay_status' => 'Free', 'external_job_description' => '<p> Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise of being Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth. <p></p> We operate in the Philippines nationwide and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong. <p></p> Investing in talent and upholding Aboitiz values of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business. <p></p> Here at Pilmico, we value each talent for the unique contribution they bring to the organization. We recognize that today’s global workforce is made up of diverse individuals with different skills, abilities and aspirations that enable them to achieve superior results; as such, we select our partners based on these attributes that are not typically found in someone’s resume. <p></p> We are advocates of self-development and believe that people’s success lies in their passion to learn something new and different every day. This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education. <h3> Job Description </h3><p> The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness. </p><p><b> Key Responsibilities: </b></p><p><b><em> Audit/Risk-Management/Compliance </em></b></p><ul><li><u> Audit Planning: </u> Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices. </li><li><u> IT Audit Engagement </u> :Lead the delivery of complex technology, application, infrastructure, and security audits, project / program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards. Typical audit topics are wide ranging and may include Cloud, AI, IT governance and cybersecurity amongst others. </li><li><u> Risk Management: </u> Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks. </li><li><u> Reporting and Communication: </u> Prepare clear and concise audit reports, highlighting observations, recommendations, and management responses, for presentation to senior management and the Audit Committee. </li></ul><p><em><b> Business Process Improvement </b></em></p><ul><li> Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. </li></ul><p><b><em> Business Partnering </em></b></p><ul><li> Collaborates with various stakeholders across the business to add value, enhance decision-making processes, and contribute to overall organizational success </li></ul><p><em><b> Continuing Education & People 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This training program is designed principally for experienced information security managers. You can demonstrate your information security management expertise, through this Certified Information Security Manager (CISM) Professional Training Diploma course. In this course, you'll equip yourself with the knowledge and proficiency to prepare for the globally recognized CISM certification exam.</p><p> Overall, this intensive course recognizes the individual who controls, designs, oversees and assesses a company's information security.<br> <br> <strong>Course Highlights</strong></p><p><ul><li>The price is for the whole course including final exam - no hidden fees<br></li><li>Accredited Certificate upon successful completion at an additional cost<br></li><li>Efficient exam system with instant results<br></li><li>Track progress within own personal learning portal<br></li><li>24/7 customer support via live chat<br></li></ul> Certified Information Security Manager (CISM) Professional Training Diploma has been given CPD and IAO accreditation and is one of the best-selling courses available to students worldwide.</p><p> This valuable course is suitable for anyone interested in working in this sector or who simply wants to learn more about the topic. If you're an individual looking to excel within this field then Certified Information Security Manager (CISM) Professional Training Diploma is for you.<br></p><p>We've taken this comprehensive course and broken it down into several manageable modules which we believe will assist you to easily grasp each concept - from the fundamental to the most advanced aspects of the course. It really is a sure pathway to success.</p><p>All our courses offer 3 months access and are designed to be studied at your own pace so you can take as much or as little time as you need to complete and gain the full CPD accredited qualification. And, there are no hidden fees or exam charges.</p><p> We pride ourselves on having friendly and experienced instructors who provide full weekday support and are ready to help with any of your queries. 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Someone who does this job could also be known as: a Functional Manager, a Service Delivery Manager or a Systems Manager.<br /> <br /> As you can imagine, this career is highly profitable and in demand, once qualified there are a range of positions open to you in any number of companies.<br /> This course is designed to teach you the following: <ul> <li>Information system of an organisation</li> <li>Systems and Hardware of Technology</li> <li>Application software and system software</li> <li>Extranet, intranet, and the internet</li> <li>Technology for network systems</li> <li>Specialised information systems and decision support system</li> <li>System development</li> <li>Social, ethical and business implications and other issues</li> <li>Data management</li> <li>Introduction to programming</li> <li>Study of business</li> </ul> Aside from this, you will also gain an understanding of business management, with focus on areas such as, contracting, business law and human resources.<br /> <br /> Thus, you have the opportunity to analyse the needs of both the individuals within a company, and the economic needs of the company. This certificate also demonstrates outstanding organisational, problem solving and communications skills. So as you can see, those who successfully pass the course will be highly employable and in demand.<br /> <br /> Studying with Global Edulink has many advantages. The course material is delivered straight to you, and can be adapted to fit in with your lifestyle. It is created by experts within the industry, meaning you are receiving accurate information, which is up-to-date and easy to understand. This course is comprised of professionally narrated e-Learning modules, interactive quizzes, tests and exams. All delivered through a system that you will have access to 24 hours a day, 7 days a week for 365 days (12 months). An effective support service and study materials will build your confidence to study efficiently and guide you to secure your qualification.<br /> <br /> <strong>COURSE CURRICULUM</strong><br /> <br /> <strong>1. 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This position involves the implementation and management of computer and IT systems. As well as this, an Information Systems Manager will liaise between an organisation’s management team and IT specialists. Someone who does this job could also be known as: a Functional Manager, a Service Delivery Manager or a Systems Manager.<br /> <br /> As you can imagine, this career is highly profitable and in demand, once qualified there are a range of positions open to you in any number of companies.<br /> This course is designed to teach you the following: <ul> <li>Information system of an organisation</li> <li>Systems and Hardware of Technology</li> <li>Application software and system software</li> <li>Extranet, intranet, and the internet</li> <li>Technology for network systems</li> <li>Specialised information systems and decision support system</li> <li>System development</li> <li>Social, ethical and business implications and other issues</li> <li>Data management</li> <li>Introduction to programming</li> <li>Study of business</li> </ul> Aside from this, you will also gain an understanding of business management, with focus on areas such as, contracting, business law and human resources.<br /> <br /> Thus, you have the opportunity to analyse the needs of both the individuals within a company, and the economic needs of the company. This certificate also demonstrates outstanding organisational, problem solving and communications skills. So as you can see, those who successfully pass the course will be highly employable and in demand.<br /> <br /> Studying with Global Edulink has many advantages. The course material is delivered straight to you, and can be adapted to fit in with your lifestyle. It is created by experts within the industry, meaning you are receiving accurate information, which is up-to-date and easy to understand. This course is comprised of professionally narrated e-Learning modules, interactive quizzes, tests and exams. All delivered through a system that you will have access to 24 hours a day, 7 days a week for 365 days (12 months). An effective support service and study materials will build your confidence to study efficiently and guide you to secure your qualification.<br /> <br /> <strong>COURSE CURRICULUM</strong><br /> <br /> <strong>1. UNDERSTANDING INFORMATION SYSTEMS IN ORGANIZATIONS</strong> <ul> <li>Understanding Information Systems in Organizations</li> </ul> <strong>2. SYSTEMS TECHNOLOGIES AND HARDWARE</strong> <ul> <li>Systems Technologies and Hardware</li> </ul> <strong>3. EXPLORE SYSTEMS SOFTWARE AND APPLICATION SOFTWARE - PART ONE</strong> <ul> <li>Explore Systems Software and Application Software – Part one</li> <li>Explore Systems Software and Application Software – Part two</li> </ul> <strong>4. EXPLAINING INTERNET, INTRANET, AND EXTRANET</strong> <ul> <li>Explaining Internet, Intranet, and Extranet</li> </ul> <strong>5. OVERVIEW OF NETWORK SYSTEMS TECHNOLOGY</strong> <ul> <li>Overview of Network Systems Technology</li> </ul> <strong>6. UNDERSTANDING ENTERPRISE BUSINESS SYSTEMS</strong> <ul> <li>Understanding Enterprise Business Systems</li> </ul> <strong>7. WHAT ARE DECISION SUPPORT SYSTEMS AND SPECIALIZED INFORMATION SYSTEMS? AND SYSTEMS DEVELOPMENT</strong> <ul> <li>What are Decision Support Systems and Specialized Information Systems?</li> <li>Definition of Systems Development</li> </ul> <strong>8. EXPLORE DATA MANAGEMENT</strong> <ul> <li>Explore Data Management – Part one</li> <li>Explore Data Management – Part two</li> </ul> <strong>9. IDENTIFYING BUSINESS, SOCIAL, AND ETHICAL IMPLICATIONS AND ISSUES</strong> <ul> <li>Identifying Business, Social, and Ethical Implications and Issues</li> </ul> <strong>10. PROGRAMMING FUNDAMENTALS - PART ONE</strong> <ul> <li>Programming Fundamentals – Part One</li> <li>Programming Fundamentals – Part Two</li> </ul> <strong>Benefits you will gain:</strong> <ul> <li>High-quality e-learning study materials and mock exams.</li> <li>Tutorials/materials from the industry leading experts.</li> <li>24/7 Access to the Learning Portal.</li> <li>The benefit of applying for<strong>NUS extra Discount Card.</strong></li> <li>Recognised Accredited Qualification.</li> <li>Excellent customer service and administrative support.</li> </ul> <strong>Method of Assessment:</strong><br /> <br /> At the end of the course learners will take an online multiple choice question assessment test. This test is marked automatically, so you will receive an instant grade and know whether you have passed the course.<br /> <br /> <strong>Certification:</strong><br /> <br /> Successful candidates will be awarded certificate in Mastering Information System Management.<br /> <br /> ', 'outline' => null, 'who_should_take_this_course' => null, 'career_path' => 'Information system manager,IT consultant,System analyst', 'eligibility' => '<br /> This course is available to all students, of all academic backgrounds. 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(AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise of being Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth. <p></p> We operate in the Philippines nationwide and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong. <p></p> Investing in talent and upholding Aboitiz values of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business. <p></p> Here at Pilmico, we value each talent for the unique contribution they bring to the organization. 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This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education. <h3> Job Description </h3><p> The INFORMATION SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness. </p><p><b> Key Responsibilities: </b></p><p><b><em> Audit/Risk-Management/Compliance </em></b></p><ul><li><u> Audit Planning: </u> Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices. </li><li><u> IT Audit Engagement </u> :Lead the delivery of complex technology, application, infrastructure, and security audits, project / program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards. Typical audit topics are wide ranging and may include Cloud, AI, IT governance and cybersecurity amongst others. </li><li><u> Risk Management: </u> Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks. </li><li><u> Reporting and Communication: </u> Prepare clear and concise audit reports, highlighting observations, recommendations, and management responses, for presentation to senior management and the Audit Committee. </li></ul><p><em><b> Business Process Improvement </b></em></p><ul><li> Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. </li></ul><p><b><em> Business Partnering </em></b></p><ul><li> Collaborates with various stakeholders across the business to add value, enhance decision-making processes, and contribute to overall organizational success </li></ul><p><em><b> Continuing Education & People 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Hiring company
Pilmico Foods Corporation
-
Certified Information Security Manager (CISM) Alpha AcademyAED 94
AED 1,028Duração: Upto 14 Hours -
Mastering Information System Management Global EdulinkAED 276Duração: Upto 15 Hours
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