Senior IT Auditor (SOC 2 & Risk Advisory)
Our Clients
Senior IT Auditor (SOC 2 & Risk Advisory)
Location: Makati City
Work Setup: On-site
Shift: Day Shift
Job Summary
We are looking for a Senior IT Auditor to execute IT audit engagements, assess technology risks, and support SOC 2 certification initiatives. This role offers exposure to advisory projects involving information security, governance, and compliance.
Key Responsibilities
- Conduct IT audits and compliance assessments.
- Review IT infrastructure, security controls, and business processes.
- Perform control testing and documentation.
- Support SOC 2 readiness assessments and certification activities.
- Identify risks and recommend process improvements.
- Prepare audit findings, reports, and client presentations.
- Collaborate with clients and cross-functional teams.
Qualifications
- Bachelor's Degree in IT, Information Systems, Computer Science, Accountancy, or related field.
- Minimum of 3 years of IT audit experience.
- Exposure to SOC 2, ISO 27001, NIST, or COBIT frameworks.
- Strong analytical and communication skills.
- Professional certification is an advantage.
- Willing to work on-site in Makati City.
Vacancy posted 15 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor (SOC 2 & Risk Advisory) in Makati vacancy
- ...IT Risk and Compliance Senior Analyst (SOC 2) Location: Makati City Work Setup: On-site Shift: Day Shift Job Summary The IT Risk and Compliance Senior Analyst will support risk management, compliance, and IT audit projects for clients across...
- ...SOC 2 Compliance Auditor Location: Makati City Work Setup: On-site Shift: Day Shift Job Summary... ...field. At least 3 years of experience in IT Audit, Compliance, Information Security, or Risk Advisory. Hands-on experience with SOC 2 audits or...
- ...IT Audit Assistant Manager (SOC 2) Location: Makati City Work Setup: On-... ...strengthen IT governance, risk management, and security controls... ...and supervise junior auditors and associates.... ...4 years of IT Audit, Risk Advisory, or Compliance experience....
- ...IT ASSISTANT AUDIT MANAGER (CISA) Location... ...and evaluate complex IT risks related to systems,... ...Supervise, coach, and mentor senior and staff-level auditors, providing consistent... ...of ITGCs, SOC reporting, and network... ...certification such as SOC 2 (required)CISA, CIA, CISSP...Remote job
- ...IT Audit Supervisor (SOC 2 Compliance) Location: Makati City Work Setup: On-site Shift: Day Shift Job Summary The... ...experience in SOC 2 compliance, internal controls testing, and risk assessments. Key Responsibilities Supervise IT...
- ...Audit | Advisory & Technology | Multiple Professional Opportunities We are looking for... ...Positions Audit Manager Audit Senior Audit Staff (Makati & Cebu) Sustainability... ...Senior Learning & Development IT Audit Manager Transaction Advisory Manager...
- ...Junior Auditor (Accounting Advisory Firm) Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary... ...and financial transactions. Assist in identifying risks and control weaknesses. Support the preparation of audit...
- ...One of the Big Four firms is looking for a Deal Advisory Senior Manager to lead the Deal Advisory services within an independent public accounting... .../or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and/or to its...
- ...clients build high-performing teams while creating meaningful career opportunities for talent worldwide. Position: Mandarin Risk Advisory Analyst Company Industry: BPO Work Location: Makati City Work Schedule: Dayshift Schedule | Monday to Friday Salary: Negotiable...
J-K Network Services
Makati21 days ago - ...Auditor Location: Makati City Work Setup: On-site Employment Type:... ...statements. Assess internal controls and risk management processes. Identify audit... ...corrective actions. Participate in advisory projects when necessary....
- ...Internal Auditor Location: Metro Manila Work Schedule: Monday to Friday... ...to evaluate internal controls, identify risks, and recommend improvements to strengthen... ...Experience in Retail, FMCG, Financial Advisory, Hospitality, BPO, Shared Services, Distribution...
- ...Onsite | Dayshift | Monday - Friday The Auditors/Accountants are responsible for... ...financial data. Internal Controls and Risk Assessment Evaluate the design and effectiveness... ...multiple levels, including Associate, Senior Associate, and Manager. Candidates will...
- The Global Accounting firm provides services to businesses in the world. Currently working with big companies in Japan and In Europe. This is an expert firm giving consulting services. The company offers accounting services to big names around the globe,Makati14 days ago
- ...the Division. Provides coaching and performance feedback for auditors under training or supervision. Performs other related duties... ...environmental aspects and proposes action plans to control the risks to immediate superior or QHSEE Coordinators Actively...
- ...Looking for Filipino (Philippines-based) candidates Position: Senior Recruiter Work hours: 7:00 AM - 4:00 PM Philippine Time Engagement Structure: ~ The initial engagement will be on a commission-only basis, with the opportunity to transition to a full-time...
- ...is seeking a highly strategic Operational Risk Management - Manager to join their team. You... ...mitigation, ensuring the firm and its clients maintain robust operational integrity... ...comprehensive, data-driven reports on findings for senior stakeholders. Develop and execute...
- ...Global Capability Centre (GCC) IT infrastructure and operation including... ...~1,100 associates FY2028: ~2,000 associates... ...plans to accomplish control and Risk Management process and procedures... .... Communicate to customers, senior management, stakeholders, and vendors...
- ...support efficient front office operations. Qualifications Bachelor’s degree in Hospitality or any related field. Minimum of 1–2 years of relevant Front Office or Night Audit experience in a luxury hotel with strong knowledge of hotel operations, auditing...
- ...Job Overview Working as an IT Operations Engineer, you’ll be managing infrastructure... ...collating and providing necessary evidence to Auditors for these controls Disaster recovery (... ...on basic security fundamentals and IT risk management Ability to work in an agile...
- ...Help keep credit decisions accurate, timely, and risk-aware. We’re looking for a detail-oriented Credit Risk Analyst to support a Trade... ...timelines and service level expectations. What’s in It for You Flexibility that Fits: Hybrid options across Makati and...
- ...Professional Practice – Audit Advisory Assistant Manager to... ..., and related auditors' reports for compliance... ...experience in public audit or senior technical support.... ...audit support, or audit risk management). Proven... ...recruitment and employment, may it be internal to Cobden &...
- ...that is focused on revolutionising the entire property journey. It operates Lendi - Australia’s original and #1 digital mortgage brand... ..., purpose-driven environment. Job Description The Risk Officer plays a key role in supporting Lendi Group’s risk management...
- ...global professional services firms is seeking a dedicated Operational Risk Management - Supervisor to join their team. You will be... ...and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and/or to its clients...
- ...Banking TECH is looking for an experienced IT Project Manager to join our Lending, CMA... ...transformation journey. Capital Market Advisory (CMA) is enhancing our ability to compete... ...You make sure all aspects of Non-Financial Risk and IT Security are met. Have a cross-domain...
- ...business leaders, and HR to support role redesign, workforce transition, and organizational change. Build strong relationships with senior stakeholders and guide leaders through the change journey. Develop communication, engagement, and Change Champion plans across...
- ...Talent Pipeline We are seeking a Senior SAP UI5 Consultant with a... ..., filtering, deferred groups) 2. Lazy loading and optimised rendering... ..., delivery plans, and risk mitigation strategies * Engage... ...the fastest growing ASX-listed advisory and IT solutions companies in Australia...
- ...SUMMARY The Senior Systems Engineer is a senior technical contributor... ...for accuracy before applying it in client environments.... ...services environment. ~ At least 2 years in a senior or lead... ...compliance frameworks (HIPAA, SOC 2, NIST, PCI-DSS) as they apply...
- ...Recruiter Role Overview The Technical Recruiter is responsible for managing the end-to-end recruitment process for technology and IT-related positions. This role focuses on sourcing, screening, engaging, and endorsing qualified technical professionals while...
- ...Hybrid Work Setup Equipment Provided Day 1 HMO Life Insurance POSITION OVERVIEW The primary responsibility of the IT Specialist is to provide world-class IT support by responding to tickets and requests professionally and promptly, resolving tickets...
- ...Life Insurance POSITION OVERVIEW The Senior Accountant will work closely with the VP... ...Financial Controlling: Coordinates with auditors, tax authorities, and other government... ...updates financial policies, controls, and risk management procedures; and provides proactive...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor (SOC 2 & Risk Advisory). Be the first to apply!
