IT Audit Assistant Manager (SOC 2)

hrtx; Makati; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

hrtx is seeking an IT Audit Assistant Manager to lead IT audit and SOC 2 readiness engagements in Makati City. The role emphasizes supervising audit teams, evaluating IT controls, and delivering recommendations to strengthen IT governance and risk management.

Ideal candidates have a minimum of four years in IT Audit or compliance, with SOC 2 experience and relevant certifications. This on-site position requires a strong leadership mindset and ability to mentor junior staff.

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.

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

SOC 2

ITGC

Cybersecurity

Mentoring

Education

Bachelors in IT/IS/CS/Accounting

Tools

CISA

CISSP

CRISC

CPA

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.