Cisa Soc 2 Auditor [Cg] 3 - 65556635408

Somewhere; Philippines; On-site; PHP 1,402,000 - 2,103,000; Full time

Job summary

Somewhere is seeking an experienced SOC 2 Auditor (CISA) to lead audits for SOC 1/2/3. The role involves managing client engagements, overseeing evidence gathering, and delivering high-quality audit reports. Strong IT auditing experience and familiarity with GRC tools are essential.

The candidate will liaise with clients, coordinate with internal teams, and ensure timely delivery of audit artifacts across SOC examinations.

Qualifications

• 1–2 years of hands-on IT auditing experience.
• CISA certification is required.
• Strong understanding of SOC 1, SOC 2 and SOC 3 reporting frameworks.
• Experience with GRC and compliance tools (Vanta, Drata, Secureframe, Archer, Workiva).

Responsibilities

• Lead end-to-end SOC 1/2/3 audits and ensure adherence to standards.
• Act as primary client contact and provide regular updates.
• Gather and assess evidence, identify gaps, and propose remediations.
• Develop audit work papers and reports with accuracy.
• Utilize GRC tools to streamline audit workflows.
• Stay updated on regulations and evolving SOC audit practices.
• Support process improvements to enhance audit methodologies.

Skills

IT auditing

Client communication

Analytical thinking

Education

CISA certification

Tools

Vanta

Drata

Secureframe

Archer

Workiva

Job description

CISA SOC 2 Auditor [CG] 3 - 65556635408

Company : Somewhere Job Type : Full Time Philippines

Salary : ₱2,000 - 3,000 monthly

Job Description - CISA SOC 2 Auditor [CG] 3 - 65556635408

LOOKING FOR STELLAR TOP CANDIDATES

Position : SOC 2 Auditor (CISA)
Working Hours : Full-Time Monday to Friday, 9:00 am to 5:00 pm EST
Salary Range : 2000 - 3000 USD (based on experience and the client’s final offer)
Search : Philippines and Latin America
The Final Salary Offer depends on the client’s decision, interview results and experience

About the Client:

Complex security problems require more than off-the-shelf software. Agency solves multiparty security problems using a combination of proprietary technologies, integrations with the leading software providers, and forward-deployed security engineering.

About the Role:

We are seeking an experienced SOC 2 Auditor to lead and manage client engagements related to SOC 1, SOC 2, and SOC 3 examinations. In this role, you will be responsible for overseeing the execution of audits, ensuring timely delivery, maintaining high-quality standards, and serving as the primary point of contact for clients throughout the process.

The ideal candidate will have strong experience in IT auditing, preferably with a Big 4 or a SOC-focused audit firm based in the US , and is proficient in using GRC and compliance tools such as Vanta, Drata, Secureframe, Archer, Workiva, or similar platforms.

Role Responsibilities:

• Manage end-to-end execution for SOC 1, SOC 2, and SOC 3 audits, ensuring alignment with professional standards and client requirements.
• Act as the primary point of contact for clients, providing regular updates, addressing inquiries, and ensuring a smooth audit process.
• Collaborate with internal audit teams and clients to gather and assess evidence, identify potential gaps, and recommend remediation strategies.
• Develop and maintain audit work papers, reports, and documentation, ensuring accuracy and completeness.
• Utilize GRC and compliance platforms (e.g., Vanta, Drata, Secureframe, Archer, Workiva) to streamline audit workflows and enhance efficiency.
• Stay up-to-date with industry regulations, emerging technologies, and evolving best practices related to SOC audits and IT compliance.
• Support process improvements to optimize audit methodologies and enhance the overall client experience.

Requirements:

• Has at least 1-2 years of hands-on experience in IT auditing, preferably in a Big 4 accounting firm or a US-based SOC audit firm.
• Must have a certification with CISA (Certified Information Systems Auditor)
• Has a solid understanding of SOC 1, SOC 2, and SOC 3 reporting frameworks and relevant auditing standards (e.g., AICPA Trust Services Criteria).
• Experience working directly with GRC and compliance tools such as Vanta, Drata, Secureframe, Archer, Workiva, or equivalent platforms.
• Excellent client communication and relationship management abilities.
• Analytical mindset with strong attention to detail.

NOTE: We prioritize the processing of one application at a time. If you have applied for multiple job openings within our organization, we kindly request that you direct any update inquiries to the team responsible for handling your initial application.