Information Technology Audit Lead

Jardine Service Centre

Job Description

What will be your responsibilities?

To work with team members to identify and evaluate control risks across the business units of Jardines, recommend improvement actions and support risk management. The role will focus primarily on IT and cybersecurity risks, and there will be opportunities to cover financial and operational areas where appropriate during the job progression. Key activities include:

Lead team members in identifying IT and related control risks across the business units of Jardines, design effective audit programs and recommend improvement actions, and support risk management activities.

Provide assurance about effectiveness of IT internal controls for individual business units.

Develop and maintain relationships with key business stakeholders to ensure respective key IT risks in the Group are adequately addressed and to facilitate improvements in its control environment.

Assist in internal projects and knowledge sharing.

Develop team members for portfolio succession and professional skills enhancements.

Undertake IT and non-IT audit (when appropriate) projects as per best practice and Group guidelines, and effectively communicate audit results and provide recommendations to the business unit management.

Provide assurance that controls within individual business units are operating effectively and can be relied on to provide accurate information.

Maintain good relationships with key stakeholders of businesses to ensure the key risks in the Group are adequately addressed and to facilitate improvements in its control environment.

Assist in internal projects for continuing development and improvement of GARM, including development of IT audit methodology based on latest technology and trends.


Degree holder in Computer Science, Information Systems, Accounting or relevant disciplines.

Minimum of 8 years of experience in IT audit (internal / external) and/or IT risk advisory, with good ability to understand and review IT risks and controls within business processes.

Relevant professional qualification(s) such as CISA, CISM, CISSP, CIA or CPA is a plus.

Hands-on audit / compliance experience of either IT infrastructure, Agile software development, cybersecurity-related solutions, or cloud security management.

Knowledge of using CAATs and data analytics, and interest in new technology such as RPA, Cloud Computing and AI is a plus.

Flexibility for some travel or to work remotely for assignments.

Fluent in written / spoken English.

About Jardine Service Centre

Jardine Service Centre (JSC), an in-house Shared Service Centre fully owned by the Jardine Matheson Group, is an integral part of a diverse Asian-based conglomerate with a remarkable heritage that dates back to 1832. As a member of the Fortune Global 500 and a prominent publicly traded company in Asia, the Jardine Matheson Group encompasses a wide-ranging portfolio of leading businesses. With a dedicated workforce of over 425,000 employees, the group operates across major sectors including motor vehicles, property investment and development, food retailing, health and beauty, home furnishings, engineering and construction, transport services, restaurants, luxury hotels, financial services, heavy equipment, mining, and agribusiness. Among the diverse operations of the Jardine Matheson Group, JSC stands out as a crucial partner, working closely with the group's businesses to provide high-quality back-office support. With a focus on finance, people & culture, and IT services, we play a vital role in ensuring seamless operations and efficient processes. At Jardine Service Centre, we are committed to scaling our technology capabilities across a wide range of leading platforms. Our dedicated team takes on the responsibility of both application maintenance and development, with the aim of delivering innovative technology and business solutions that will revolutionize the operations of our diverse business units. By leveraging our expertise, we strive to drive efficiency and create seamless processes that will shape the future of our organization. At JSC, we cultivate a culture of operational excellence. We embrace technology's dynamic landscape to propel our operations forward, exploring cutting-edge advancements and implementing innovative solutions. Our talented professionals are empowered in a collaborative and creative environment, with ample opportunities for development.

Location: Pasig, Metro Manila, Philippines

Salary: Negotiable salary

Referral Reward: No rewards

Starting: Now

Contract: Full Time

Company Website: Visit

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