IT Audit Assistant Manager (SOC 2)
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IT Audit Assistant Manager (SOC 2)
Location: Makati City
Work Setup: On-site
Shift: Day Shift
Job Summary
We are seeking an IT Audit Assistant Manager to lead IT audit and compliance engagements, with a strong focus on SOC 2 readiness assessments, control testing, and certification support. The role involves managing client engagements, supervising audit teams, and providing recommendations to strengthen IT governance, risk management, and security controls.
Key Responsibilities
- Lead IT audit and SOC 2 engagements from planning to completion.
- Evaluate IT General Controls (ITGC), application controls, and cybersecurity controls.
- Perform risk assessments and identify control gaps.
- Assist clients in SOC 2 readiness and compliance initiatives.
- Review audit workpapers and reports prepared by team members.
- Present audit findings and recommendations to clients and management.
- Mentor and supervise junior auditors and associates.
Qualifications
- Bachelor's Degree in Information Technology, Information Systems, Computer Science, Accountancy, or related field.
- At least 4 years of IT Audit, Risk Advisory, or Compliance experience.
- Experience with SOC 2 audits, readiness assessments, or certification projects.
- Knowledge of ITGC, cybersecurity, risk management, and internal controls.
- CISA, CISSP, CRISC, CPA, or related certification is an advantage.
- Willing to work on-site in Makati City.
Vacancy posted 17 days ago
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