IT Audit Manager
Robinsons Retail Holdings, Inc.
- Quezon City, Philippines110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- Leads the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
- Supports the development of risk-based annual IT audit plan while maintaining awareness of current and emerging risks to RRHI’s technologies and infrastructure
- Proactively leads strategic initiatives to advance IT audit programs, enhance audit effectiveness and support RRHI Internal Audit Team’s growth and development
- Participates in audits requiring multi-disciplinary skills which cut across the conglomerate i.e. Financial, Operations, Compliance, Fraud, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics, etc
Trình độ tối thiểu
• Must possess at least a Bachelor’s Degree in Accountancy, Computer Science, Data Science, or Business-related course
• Preferably with relevant certification such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Ethical Hacker (CEH) etc.
• Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
• Minimum of 10 years relevant work experience, 5 years from external auditing firm or internal audit function of similar industries
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Safety and Security
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Địa chỉ văn phòng
- 110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, Philippines
- Ngành nghề
- Retail Industry
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
Về Robinsons Retail Holdings, Inc.
Robinsons Retail is the second-largest multi-format retailer in the Philippines. It started out in the retail business in 1980 when it opened its first department store in Metro Manila. Since then, it has expanded into other retail formats: the supermarket business in 1985, the DIY business in 1994, the convenience store and specialty store businesses in 2000 and the drug store business in 2012.
With over 30 years of retail experience, it possesses a deep understanding of Philippine consumers and enjoys market leading positions across all its business segments. It operates in six business segments: supermarkets (Robinsons Supermarket and its two subformats: Robinsons Easymart and Robinsons Selections), department stores (Robinsons Department Store), DIY stores (Handyman Do it Best, True Value, True Home by True Value and the big box hardware subformat Robinsons Builders), convenience stores (Ministop), drugstores (South Star Drug and The Generics Pharmacy) and specialty stores (from consumer electronics and appliances retailers Robinsons Appliances and Savers Appliances to toys retailer Toys "R" Us, one price point retailer Daiso Japan, coffee chain Costa Coffee and international fashion brands such as Topshop, Topman, and Dorothy Perkins and international cosmetics brands such as Shiseido and Benefit).
Robinsons Retail is well-positioned to capture the continuing macroeconomic growth together with the increase in disposable income and consumption in the Philippines, particularly in the middle-income segment, one of its key target markets.