IT Audit Assistant Manager — SOC 2 Readiness Lead

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

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.