Technology, Infra and Security Auditor (Evergreen)

Manila Electric Company; Pasig; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

Meralco is seeking a Technology, Infra and Security Auditor (Evergreen) to perform the full audit cycle, ensuring operational effectiveness, financial reliability and regulatory compliance across the organization.

The role requires a CPA and, preferably, CIA/CEH/CISA credentials, at least 5 years of relevant experience, and willingness to work onsite in Pasig City. Knowledge of IFRS, SOX, COSO, ERM and ACL is highly valued.

Qualifications

• Must be a CPA, preferably CIA, CEH or CISA.
• In-depth knowledge of IFRS, SOX, COSO internal control framework, ERM (enterprise- risk management), ACL (audit command language).
• With at least 5 years of relevant work experience.
• Willing to work onsite (Pasig City).

Responsibilities

• 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.
• Obtains, analyzes, and evaluates the organization’s control philosophies, business risk, tax and other audit services.

Skills

CPA (Certified Public Accountant)

CIA (Certified Internal Auditor)

CEH (Certified Ethical Hacker)

CISA (Certified Information Systems ,

Audit and risk management

Education

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Certified Ethical Hacker (CEH)

Certified Information Systems Auditor (CISA)

Tools

ACL (Audit Command Language)

Job description

Technology, Infra and Security Auditor (Evergreen)

The position 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, analyzes, and evaluates the organization’s control philosophies, business risk, tax and other audit services.

Qualifications:

• Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor
• With in-depth knowledge on International Financial Reporting Standards (IFRS), SOX, COSO internal control framework, ERM (enterprise- risk management), ACL (audit command language)
• With at least 5 years of relevant work experience
• Willing to work onsite (Pasig City)

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