IT Audit Assistant Manager

HRTx Inc.; Makati; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. is seeking an IT Audit Assistant Manager to lead IT audit and SOC 2 engagements in Makati City. The role focuses on SOC 2 readiness assessments, control testing, and certification support, managing client engagements and supervising audit teams.

The ideal candidate has 4+ years in IT Audit or Compliance, knowledge of ITGC and cybersecurity, and relevant certifications. On-site work is required in Makati.

Qualifications

• Bachelor's Degree in IT/IS/CS/Accounting 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.

Responsibilities

• Lead IT audit and SOC 2 engagements from planning to completion.
• Evaluate 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.

Skills

IT audit

risk assessment

team leadership

client engagement

SOC 2 readiness

Education

Bachelor's degree in IT/IS/CS/Accounting

Tools

SOC 2 frameworks

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.