IT Audit Assistant Manager (SOC 2)

HRTx Inc; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

HRTx Inc. is seeking an IT Audit Assistant Manager to lead IT audit and SOC 2 engagements from planning to completion, based on-site in Makati City.

The role emphasizes SOC 2 readiness assessments, control testing, and certification support, while supervising audit teams and delivering recommendations to strengthen IT governance and security controls. The candidate should have 4+ years in IT Audit, Risk Advisory, or Compliance, with experience in SOC 2 audits or readiness projects, and a strong

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.

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.

Education

Bachelor's Degree in Information Technology, Information Systems, Computer Science, Accountancy, or related field

CISA, CISSP, CRISC, CPA or related certification

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.