IT Audit Assistant Manager

Our Clients; Makati; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Our Clients is looking for an IT Audit Assistant Manager in Makati City to oversee IT audit and compliance projects, emphasizing SOC 2 readiness and control testing.

The ideal candidate will have at least 4 years of experience in IT Audit, strong knowledge of cybersecurity, and relevant certifications. This on-site role involves managing audit teams and mentoring junior staff while ensuring compliance with governance and risk management standards.

Qualifications

• Minimum 4 years of IT Audit, Risk Advisory, or Compliance experience.
• Experience with SOC 2 audits and readiness assessments.
• Knowledge of ITGC, cybersecurity, and internal controls.

Responsibilities

• Lead IT audit and SOC 2 engagements from planning to completion.
• Evaluate IT General Controls (ITGC) and application controls.
• Perform risk assessments and identify control gaps.
• Assist clients in SOC 2 readiness initiatives.
• Review audit documentation and present findings.

Skills

IT Audit

Risk Management

Compliance

Cybersecurity

Education

Bachelor's Degree in relevant field

Job description

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.