IT Audit Lead — SOC 2 & Risk Assurance

Our Clients; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Our Clients in Makati is seeking an IT Audit Supervisor to oversee IT audit engagements and support clients in strengthening their information security and compliance programs. The role requires experience in SOC 2 compliance and risk assessments.

You will lead audit teams, conduct risk reviews, and coordinate with clients to ensure timely, high-quality deliverables. This position is based in Makati, Philippines and offers a challenging, client-facing environment with opportunities for

Qualifications

• Bachelor's degree in IT, CS, IS, accounting or related field.
• Minimum 3 years IT audit or information security audit experience.
• Experience with SOC 2 frameworks and compliance requirements.
• Strong knowledge of IT controls, cybersecurity, and risk management.
• Leadership and project management experience preferred.

Responsibilities

• Supervise IT audit engagements and audit team members.
• Conduct IT risk assessments and compliance reviews.
• Evaluate system controls and security processes.
• Assist clients with SOC 2 readiness and remediation efforts.
• Prepare and review audit reports and documentation.
• Coordinate with clients and stakeholders regarding audit requirements.
• Ensure engagements are completed within timelines and quality standards.

Skills

IT Audit

SOC 2

IT Controls

Risk Assessment

Leadership

Project Management

Education

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

Job description

Our Clients in Makati is seeking an IT Audit Supervisor to oversee IT audit engagements and support clients in strengthening their information security and compliance programs. The role requires experience in SOC 2 compliance and risk assessments.

You will lead audit teams, conduct risk reviews, and coordinate with clients to ensure timely, high-quality deliverables. This position is based in Makati, Philippines and offers a challenging, client-facing environment with opportunities for