IT Audit Assistant Manager

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

Job summary

Our Clients is seeking an IT Audit Assistant Manager in the Philippines to lead IT audit and SOC 2 engagements from planning to completion. The role focuses on ITGC, application and cybersecurity controls, with responsibility for risk assessments and identifying control gaps.

The candidate will assist clients in SOC 2 readiness and compliance initiatives, review audit workpapers, present findings to clients and management, and mentor junior auditors and associates.

Qualifications

• Bachelor's degree in IT, information systems, computer science, 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.

Responsibilities

• Lead IT audit and SOC 2 engagements from planning to completion.
• Evaluate ITGC, application and cybersecurity controls.
• Perform risk assessments and identify control gaps.

Skills

IT Audit

SOC 2

ITGC

Risk Assessment

Leadership

Education

Bachelor's Degree in IT/CS or related

Job description

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.