IT Auditor — Onsite in Ortigas, ISO/NIST Controls

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

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.