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JG Summit Holdings, Inc.
Website: https://www.jgsummit.com.ph/
Careers Page: https://jgsummit.darwinbox.com/ms/candidate/6061b19d25746/careers
LinkedIn: https://www.linkedin.com/company/jgshi

Applications can be sent to Careers@jgsummit.com.ph with subject title “Name – Desired Role – ISACA Member”

Vacancies:

  1. Audit Manager - https://jgsummit.darwinbox.com/ms/candidate/6061b19d25746/careers/609918419cfba

What are the requirements?

    • Preferably with certifications in auditing, i.e. CIA, CISA, CFE, CRMA
    • Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
    • Strong Project Management experience or background
    • Preferably with external auditing firm experience, handling conglomerate accounts
    • Preferably with experience using Data Analytics tools for Continuous Auditing
    • Minimum of at least 10 years relevant work experience, 5 years from external auditing firm

 What are the expected responsibilities?

    • As part of the Corporate Internal Audit’s Center of Excellence (COE), the candidate will function as a COE or subject matter expert (SME). Specifically, the candidate will:
    • Manage multiple audit initiatives/projects across the conglomerate i.e. GRC, Continuous Auditing, CSA, QAIP, and support Corporate Center audits.
    • Perform audits requiring multi-disciplinary skills which cuts across the conglomerate i.e. Financial, Operations, Compliance, Fraud, IT, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics, etc.

  1. IT Audit Manager - https://www.jobstreet.com.ph/en/job/11166709/sources/1

What are the requirements?

    • Accountancy (BSA) or IT graduate (i.e.Computer Science), CPA, CISA (Certified Information System Auditor) or CIA (Certified Internal Auditor) certified
    • Preferably, with general understanding of accounting and control procedures, methods and philosophies.
    • At least 5 years' relevant experience
    • With proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
    • Meticulous with critical thinking skills.

 

What are the expected responsibilities?

    • Provides proactive support to audit’s overall program and project management, including delivering timely and accurate reporting by managing an efficient and seamless process.
    • Assists in implementing strategies to integrate audit transformation workstreams and maintain high-profile audit projects as assigned.
    • Trains, counsels and collaborates with team members in ensuring timely execution of projects.
    • Conducts the following major IT Audit activities: 
      reviews of information systems under development
      • data center reviews
      • application system reviews; and support for non-IT auditors, such as execution of
      audit software. 
      • Determine adequacy of asset control by developing audit procedures and using information system to improve audit efficiency.
      • Emerging technology audits   
      • Conduct IT risk-based audits to ensure technology risks are being managed
      effectively.

 

  1. Governance, Risk and Compliance Lead - https://www.jobstreet.com.ph/en/job/11196868/sources/1

What are the requirements?

    • Security engineering (privileged access management, vulnerability management, network security)
    • Vulnerability Assessment and Penetration Testing Analyst
    • Digital Forensics and Incident Response Analyst
    • Vulnerability Management Program Analyst

 

What are the expected responsibilities?

    • Must have at least 5-8 relevant years of experience.
    • Certified Ethical Hacker (CEH)
    • Certified Hacking Forensic Investigator (CHFI)
    • Microsoft 365 Security Administration
    • Cisco Certified Network Analyst (CCNA)

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PwC Isla Lipana & Co. 
Website: https://www.pwc.com
Careers Page: https://www.pwc.com/ph/careers















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SM Investments
Careers Page: https://careers.sminvestments.com/smic_recruitment/career_page.php


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Meralco
Website: https://www.meralco.com.ph
Careers Page: bit/y/meralco-job-opportunities

Meralco Job Posting