IT Audit Manager: SOC 2, IT Risk & Security Lead

HRTx Inc; Philippines; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

HRTx Inc in Makati is seeking an IT Assistant Audit Manager (SOC 2) to lead multiple engagement teams, delivering IT audits aligned with COBIT, NIST and ISO 27001 standards while supporting SOX 404 compliance.

You will oversee IT General Controls testing, manage budgets and timelines, and act as a trusted advisor to IT and C-suite stakeholders, driving remediation plans and cross-functional collaboration.

Qualifications

• Bachelor's degree in MIS, CS, Accounting, or related field.
• 5+ years IT Audit / IT Risk / Cybersecurity experience in professional services or Big 4.
• Deep understanding of ITGCs, SOC reporting, and network security protocols.
• Excellent written and verbal communication for presenting complex risks to non-technical stakeholders.

Responsibilities

• Lead the planning, execution, and reporting of IT audits, aligning with COBIT, NIST, ISO 27001 standards.
• Oversee IT General Controls testing and SOX 404-related assessments.
• Identify and evaluate complex IT risks related to systems, infrastructure, and data integrity.
• Review engagement workpapers for technical accuracy and evidence-based findings.
• Manage project budgets, resource allocation, and timelines for successful delivery.

Skills

SOC 2

ITGC

COBIT

NIST

ISO 27001

IT Audit

Cybersecurity

Communication

Education

Bachelor's degree in MIS/CS/Accounting or related field

Tools

ACL

Tableau

Power BI

SAP

Oracle

Job description

HRTx Inc in Makati is seeking an IT Assistant Audit Manager (SOC 2) to lead multiple engagement teams, delivering IT audits aligned with COBIT, NIST and ISO 27001 standards while supporting SOX 404 compliance.

You will oversee IT General Controls testing, manage budgets and timelines, and act as a trusted advisor to IT and C-suite stakeholders, driving remediation plans and cross-functional collaboration.