Information Technology (IT) Auditor

Manila Electric Company; Pasig; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading energy provider in the Philippines is looking for an experienced IT Auditor to perform comprehensive audit cycles, including risk management and compliance checks. The ideal candidate must be a Certified Public Accountant with at least 5 years of experience and knowledge of international audit standards. This onsite role is based in Ortigas, Pasig City, and offers a challenging environment for dedicated professionals.

Qualifications

• Must have at least 5 years of relevant work experience.
• Preferably hold certifications in Risk Management Assurance, Control Self-Assessment, Certified Internal Auditor, or Certified Information Systems Auditor.

Responsibilities

• Performs the full audit cycle including risk management and control management.
• Executes IT audit/advisory engagements as per audit plan.
• Reviews internal controls based on accepted control frameworks.
• Communicates audit results to clients.
• Monitors implementation of management action plans.

Skills

Knowledge of International Financial Reporting Standards (IFRS)

Familiarity with COSO internal control framework

Expertise in ACL (Audit Command Language)

Enterprise risk management (ERM)

Education

Certified Public Accountant

Job description

The Information Technology (IT) Auditor

Performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives, procedures and regulations. The role obtains and evaluates the organization’s control philosophies, business risks, tax and other audit services.

• Performs and executes IT audit/advisory engagements in accordance with the Internal Audit plan and the Internal Audit Methodology.
• Performs and executes the review of internal controls in accordance with internationally accepted control frameworks such as Information Security Management System (ISMS - ISO 27001), Cybersecurity and Cybersecurity Frameworks, COBIT 2019, National Institute of Standards and Technology (NIST) publications, SANS Institute – CIS Critical Security Controls.
• Communicates the audit/advisory observations and results of the audit/advisory engagements with working level clients.
• Performs and executes highly complex and multiple audits, including fraud investigations.
• Monitors the implementation of management action plans for IT-related audit recommendations.

QUALIFICATIONS:

• Must be a Certified Public Accountant
• With in depth knowledge on International Financial Reporting Standards (IFRS); COSO internal control framework; ERM (enterprise risk management); ACL (Audit Command Language)
• With at least 5 years of relevant work experience
• Must be willing to work onsite (Ortigas, Pasig City)
• Preferably has any of the following certifications:
• Certification in Risk Management Assurance
• Certification in Control Self-Assessment
• Certified Internal Auditor
• Certified Information Systems Auditor